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Trex Company TREX Unrecognized Tax Benefits Number Of Tax Matters Identified

Unrecognized Tax Benefits Number Of Tax Matters Identified at other companies

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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 trex:UnrecognizedTaxBenefitsNumberOfTaxMattersIdentified.

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 unrecognized tax benefits number of tax matters identified?
Trex Company (TREX) reported unrecognized tax benefits number of tax matters identified of 0 in Q4 2025.
What does unrecognized tax benefits number of tax matters identified mean?
This metric tracks the count of distinct tax positions or matters currently under review or subject to uncertainty regarding their ultimate tax treatment. It serves as a proxy for the complexity and potential litigation risk associated with the company's tax strategy. A higher number of matters may indicate increased regulatory scrutiny or aggressive tax planning.