Trex Company TREX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Trex Company (TREX) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.92M in Q4 2025.
- How has Trex Company's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Trex Company's effective income tax rate reconciliation, state and local income taxes, amount decreased by 20.4% year-over-year, from $3.66M to $2.92M.
- What is the long-term trend for Trex Company's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Trex Company's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -1.1% compound annual growth rate (CAGR), from $12.17M to $11.67M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric quantifies the dollar impact of state and local income tax obligations on the company's total tax provision. It highlights the geographic tax burden beyond federal requirements and is essential for understanding how regional operations influence the overall effective tax rate.