Trex (TREX) Change in Accured Expenses (2010 - 2026)
Trex (TREX) recorded quarterly Change in Accured Expenses of $16.0 million in Q1 2026, up 173.42% quarter-over-quarter from -$21.7 million in Q4 2025, and up 4.48% on a YoY basis from $15.3 million in Q1 2025.
Trex (TREX) Change in Accured Expenses (2010 - 2026) Analysis & Trends
Trex's Change in Accured Expenses history runs 17 years deep, the most recent figure standing at $16.0 million for Q1 2026.
- In Q1 2026, Change in Accured Expenses rose 4.48% year-over-year to $16.0 million; the TTM figure through Mar 2026 stood at $9.5 million (down 38.59% YoY), while the FY2025 annual figure was $8.8 million, down 27.88% from the prior year.
- Change in Accured Expenses was $16.0 million for Q1 2026 at Trex, up from -$21.7 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $23.4 million in Q3 2024 to a low of -$40.0 million in Q4 2024.
- Historically, Change in Accured Expenses has averaged $1.8 million across 5 years, with a median of $9.5 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Change in Accured Expenses plunged 124.47% in 2022, then soared 523.56% in 2023.
- A 5-year view of Change in Accured Expenses shows it stood at -$23.2 million in 2022, then retreated by 29.87% to -$30.2 million in 2023, then plunged by 32.49% to -$40.0 million in 2024, then jumped by 45.6% to -$21.7 million in 2025, then surged by 173.42% to $16.0 million in 2026.
- The last three Change in Accured Expenses figures came in at $16.0 million (Q1 2026), -$21.7 million (Q4 2025), and $5.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | -175.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 351.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | -74.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | -31.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | -7.30 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | -29.70 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 31.37 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 11.45 Mn |
| 10 | Trex | 4.95 Bn | 4.95 Bn | 139.02 Mn | 15.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.96 Mn |
| Mar 31, 2026 | 15.96 Mn |
| Dec 31, 2025 | -21.74 Mn |
| Dec 31, 2025 | -21.74 Mn |
| Sep 30, 2025 | 5.71 Mn |
| Sep 30, 2025 | 5.71 Mn |
| Jun 30, 2025 | 9.52 Mn |
| Jun 30, 2025 | 9.52 Mn |
| Mar 31, 2025 | 15.28 Mn |
| Mar 31, 2025 | 15.28 Mn |
| Dec 31, 2024 | -39.96 Mn |
| Dec 31, 2024 | -39.96 Mn |
| Sep 30, 2024 | 23.44 Mn |
| Sep 30, 2024 | 23.44 Mn |
| Jun 30, 2024 | 16.65 Mn |
| Jun 30, 2024 | 16.65 Mn |
| Mar 31, 2024 | 12.04 Mn |
| Mar 31, 2024 | 12.04 Mn |
| Dec 31, 2023 | -30.16 Mn |
| Dec 31, 2023 | -30.16 Mn |