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Trex Company TREX Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

Schneider National logo
Schneider NationalSNDR
-$175K
Essential Utilities logo
Essential UtilitiesWTRG
-647,600,000%+59,831,321pp
Trex Company logo
Trex CompanyTREX
-$38.75K-417%
KEE
Keel Infrastructure Corp. Common StockKEEL
-$507K-475%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$234.5K+255%
Essential Utilities logo
Essential UtilitiesWTRG
-647,600,000%+59,831,321pp

Other financials

Income statement

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Revenue$343.4M+1.0%
Gross profit$139.0M+0.9%
Operating income$83.5M+2.3%
Net income$61.4M+1.6%
EPS (diluted)$0.58+3.6%

Balance sheet

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Cash & equivalents$4.5M-9.5%
Total debt$52.7M+3.6%
Total equity$995.8M+5.1%
Total assets$1.7B+5.4%

Cash flow

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Operating cash flow-$118.4M+23.1%
CapEx$23.1M-70.9%
Free cash flow-$141.5M+39.4%

Valuation

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Market cap$4.9B-39.3%

Profitability

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Gross margin39.2%-2.9pp
Operating margin22.1%-3.4pp
Net margin16.3%-2.5pp
FCF margin19.2%

Returns & leverage

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Return on equity19.7%-4.3pp
Debt / equity0.1×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Trex Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.

The official record: Trex Company’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trex Company's income tax reconciliation change in enacted tax rate?
Trex Company (TREX) reported income tax reconciliation change in enacted tax rate of -$38.75K in Q4 2025.
How has Trex Company's income tax reconciliation change in enacted tax rate changed year-over-year?
Trex Company's income tax reconciliation change in enacted tax rate decreased by 416.7% year-over-year, from -$7.5K to -$38.75K.
What is the long-term trend for Trex Company's income tax reconciliation change in enacted tax rate?
Over 2 years (2023 to 2025), Trex Company's income tax reconciliation change in enacted tax rate has grown at a 41.9% compound annual growth rate (CAGR), from -$77K to -$155K.
What does income tax reconciliation change in enacted tax rate mean?
This captures the adjustment to deferred tax assets and liabilities caused by legislative changes to corporate income tax rates. It reflects non-recurring tax impacts that can significantly distort year-over-year earnings comparisons.