Trex (TREX) Change in Accured Expenses (2010 - 2026)
Trex's quarterly Change in Accured Expenses came in at $16.0 million in Q1 2026, up 4.48% year-on-year from $15.3 million in Q1 2025, and up 173.42% quarter-over-quarter from -$21.7 million in Q4 2025.
Trex has reported Change in Accured Expenses for 17 years, with the latest figure at $16.0 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Accured Expenses rose 4.48% year-over-year to $16.0 million; the trailing twelve-month figure through Mar 2026 stood at $9.5 million (down 38.59% YoY), and the FY2025 full-year result was $8.8 million, down 27.88% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at $16.0 million, up from -$21.7 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $23.4 million in Q3 2024, with the low at -$40.0 million in Q4 2024.
- Average Change in Accured Expenses over 5 years is $1.8 million, with a median of $9.5 million recorded in 2025.
- Year-over-year, Change in Accured Expenses plunged 124.47% in 2022 and surged 523.56% in 2023.
- Tracing TREX's Change in Accured Expenses over 5 years: stood at -$23.2 million in 2022, then decreased by 29.87% to -$30.2 million in 2023, then tumbled by 32.49% to -$40.0 million in 2024, then surged by 45.6% to -$21.7 million in 2025, then soared 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 | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | -175.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 351.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | -74.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | -31.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | -7.30 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 11.45 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | -29.70 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 31.37 Mn |
| 10 | Trex | 4.12 Bn | 4.11 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 |
| Sep 30, 2023 | 18.35 Mn |
| Sep 30, 2023 | 18.35 Mn |
| Jun 30, 2023 | 17.33 Mn |
| Jun 30, 2023 | 17.33 Mn |
| Mar 31, 2023 | 3.36 Mn |
| Mar 31, 2023 | 3.36 Mn |
| Dec 31, 2022 | -23.23 Mn |
| Dec 31, 2022 | -23.23 Mn |
| Sep 30, 2022 | -4.33 Mn |
| Sep 30, 2022 | -4.33 Mn |
| Jun 30, 2022 | 19.32 Mn |
| Jun 30, 2022 | 19.32 Mn |
| Mar 31, 2022 | -6.15 Mn |
| Mar 31, 2022 | -6.15 Mn |
| Dec 31, 2021 | -33.76 Mn |
| Dec 31, 2021 | -33.76 Mn |
| Sep 30, 2021 | 17.71 Mn |
| Sep 30, 2021 | 17.71 Mn |
| Jun 30, 2021 | 25.22 Mn |
| Jun 30, 2021 | 25.22 Mn |
| Mar 31, 2021 | -14.45 Mn |
| Mar 31, 2021 | -14.45 Mn |
| Dec 31, 2020 | -5.63 Mn |
| Dec 31, 2020 | -5.63 Mn |
| Sep 30, 2020 | 13.88 Mn |
| Sep 30, 2020 | 13.88 Mn |
| Jun 30, 2020 | 13.50 Mn |
| Jun 30, 2020 | 13.50 Mn |
| Mar 31, 2020 | -14.09 Mn |
| Mar 31, 2020 | -14.09 Mn |
| Dec 31, 2019 | -561,000.00 |
| Dec 31, 2019 | -561,000.00 |
| Sep 30, 2019 | 6.29 Mn |
| Sep 30, 2019 | 6.29 Mn |
| Jun 30, 2019 | 10.78 Mn |
| Jun 30, 2019 | 10.78 Mn |
| Mar 31, 2019 | -27.33 Mn |
| Mar 31, 2019 | -27.33 Mn |
| Dec 31, 2018 | 4.42 Mn |
| Dec 31, 2018 | 4.42 Mn |
| Sep 30, 2018 | 6.32 Mn |
| Sep 30, 2018 | 6.32 Mn |
| Jun 30, 2018 | 13.27 Mn |
| Jun 30, 2018 | 13.27 Mn |
| Mar 31, 2018 | -18.97 Mn |
| Mar 31, 2018 | -18.97 Mn |
| Dec 31, 2017 | 4.93 Mn |
| Dec 31, 2017 | 4.93 Mn |
| Sep 30, 2017 | 3.24 Mn |
| Sep 30, 2017 | 3.24 Mn |
| Jun 30, 2017 | 8.26 Mn |
| Jun 30, 2017 | 8.26 Mn |
| Mar 31, 2017 | -13.94 Mn |
| Mar 31, 2017 | -13.94 Mn |
| Dec 31, 2016 | 4.40 Mn |
| Dec 31, 2016 | 4.40 Mn |
| Sep 30, 2016 | 12.91 Mn |
| Sep 30, 2016 | 12.91 Mn |
| Jun 30, 2016 | 3.43 Mn |
| Jun 30, 2016 | 3.43 Mn |
| Mar 31, 2016 | -11.33 Mn |
| Mar 31, 2016 | -11.33 Mn |
| Dec 31, 2015 | 3.93 Mn |
| Dec 31, 2015 | 3.93 Mn |
| Sep 30, 2015 | 4.48 Mn |
| Sep 30, 2015 | 4.48 Mn |
| Jun 30, 2015 | 4.81 Mn |
| Jun 30, 2015 | 4.81 Mn |
| Mar 31, 2015 | -5.67 Mn |
| Mar 31, 2015 | -5.67 Mn |
| Dec 31, 2014 | -3.85 Mn |
| Dec 31, 2014 | -3.85 Mn |
| Sep 30, 2014 | 2.32 Mn |
| Sep 30, 2014 | 2.32 Mn |
| Jun 30, 2014 | 3.06 Mn |
| Jun 30, 2014 | 3.06 Mn |
| Mar 31, 2014 | -9.07 Mn |
| Mar 31, 2014 | -9.07 Mn |
| Dec 31, 2013 | -1.60 Mn |
| Dec 31, 2013 | -1.60 Mn |
| Sep 30, 2013 | 20.86 Mn |
| Sep 30, 2013 | 20.86 Mn |
| Jun 30, 2013 | 2.92 Mn |
| Jun 30, 2013 | 2.92 Mn |
| Mar 31, 2013 | -7.00 Mn |
| Mar 31, 2013 | -7.00 Mn |
| Dec 31, 2012 | 225,000.00 |
| Dec 31, 2012 | 225,000.00 |
| Sep 30, 2012 | 14.43 Mn |
| Sep 30, 2012 | 14.43 Mn |
| Jun 30, 2012 | 4.08 Mn |
| Jun 30, 2012 | 4.08 Mn |
| Mar 31, 2012 | -1.95 Mn |
| Mar 31, 2012 | -1.95 Mn |
| Dec 31, 2011 | 11.37 Mn |
| Dec 31, 2011 | 11.37 Mn |
| Sep 30, 2011 | -4.68 Mn |
| Sep 30, 2011 | -4.68 Mn |
| Jun 30, 2011 | -616,000.00 |
| Jun 30, 2011 | -616,000.00 |
| Mar 31, 2011 | -14.45 Mn |
| Mar 31, 2011 | -14.45 Mn |
| Dec 31, 2010 | 5.46 Mn |
| Dec 31, 2010 | 5.46 Mn |
| Sep 30, 2010 | -5.63 Mn |
| Sep 30, 2010 | -5.63 Mn |