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
DateValue
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