Trex Company TREX Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Trex Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Trex Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Trex Company's income taxes paid, net?
- Trex Company (TREX) reported income taxes paid, net of -$5K in Q1 2026.
- How has Trex Company's income taxes paid, net changed year-over-year?
- Trex Company's income taxes paid, net decreased by 100.2% year-over-year, from $2M to -$5K.
- What is the long-term trend for Trex Company's income taxes paid, net?
- Over 4 years (2021 to 2025), Trex Company's income taxes paid, net has grown at a 5.9% compound annual growth rate (CAGR), from $39.75M to $50.06M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.