What is Trex Company's percent of total income taxes paid?

Trex Company (TREX) reported percent of total income taxes paid of 5% in Q4 2025.

What does percent of total income taxes paid mean?

This metric represents the proportion of total income tax payments allocated to specific jurisdictions or tax types relative to the total tax cash outflow. It provides insight into the company's tax payment distribution and geographic tax footprint. This is useful for evaluating the company's tax compliance and cash management strategies across different regions.

Trex Company TREX Percent Of Total Income Taxes Paid

Percent Of Total Income Taxes Paid at other companies

RBC BearingsRBC

$18.1M-19.6%

Mercury GeneralMCY

$172.25K-82.5%

Mercury GeneralMCY

$24.15M+6.2%

Dollar TreeDLTR

$29.75M-15.0%

Redwood TrustRWT

$0-100%

XylemXYL

$28M-24.3%

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 ratio1×0.0×

Where this comes from

Reported directly by Trex Company in its filing.

Tagged under the XBRL concept trex:PercentOfTotalIncomeTaxesPaid.

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 percent of total income taxes paid?: Trex Company (TREX) reported percent of total income taxes paid of 5% in Q4 2025.
What does percent of total income taxes paid mean?: This metric represents the proportion of total income tax payments allocated to specific jurisdictions or tax types relative to the total tax cash outflow. It provides insight into the company's tax payment distribution and geographic tax footprint. This is useful for evaluating the company's tax compliance and cash management strategies across different regions.