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Trex Company TREX Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
-$6.98M
Trex Company logo
Trex CompanyTREX
$13.54M-19.9%
Schneider National logo
Schneider NationalSNDR
$7.25M-9.4%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$16.61M
TFX
TeleflexTFX
$1.29M

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Trex Company (TREX) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $13.54M in Q4 2025.
How has Trex Company's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Trex Company's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 19.9% year-over-year, from $16.9M to $13.54M.
What is the long-term trend for Trex Company's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Trex Company's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -1.6% compound annual growth rate (CAGR), from $57.83M to $54.17M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate and identifying the impact of tax credits, deductions, and jurisdictional differences.