Income tax expense · 2011–2025
Trex income tax expense
$67.5M−19.1% · FY2025
Trex (TREX) reported $67.5M in income tax expense for fiscal 2025, −19.1% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $67.5M | −19.1% | Open → |
| FY20242024-12-31 | $83.5M | +18.4% | Open → |
| FY20232023-12-31 | $70.5M | +13.3% | Open → |
| FY20222022-12-31 | $62.2M | −6.7% | Open → |
| FY20212021-12-31 | $66.7M | +13.0% | Open → |
| FY20202020-12-31 | $59.0M | +31.2% | Open → |
| FY20192019-12-31 | $45.0M | +6.3% | Open → |
| FY20182018-12-31 | $42.3M | −9.6% | Open → |
| FY20172017-12-31 | $46.8M | +33.8% | Open → |
| FY20162016-12-31 | $35.0M | +21.9% | Open → |
| FY20152015-12-31 | $28.7M | +12.8% | Open → |
| FY20142014-12-31 | $25.4M | +$36.0M | Open → |
| FY20132013-12-31 | −$10.5M | −$11.6M | Open → |
| FY20122012-12-31 | $1.0M | +$3.6M | Open → |
| FY20112011-12-31 | −$2.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Trex income tax expense |url=https://companiesranked.com/en/company/trex/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Trex income tax expense. CompaniesRanked. https://companiesranked.com/en/company/trex/income-tax-expenseBibTeX
@misc{companiesranked-en-company-trex-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Trex income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/trex/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-068732 · February 25, 2026
{{cite web |title=Trex income tax expense — 10-K (0001193125-26-068732) |url=https://www.sec.gov/Archives/edgar/data/1069878/000119312526068732/trex-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.