Trex (TREX) Deferred Taxes (2010 - 2025)
Trex's quarterly Deferred Taxes came in at $16.6 million in Q4 2025, up 337.04% year-on-year from $3.8 million in Q4 2024, and up 337.04% quarter-over-quarter from -$7.0 million in Q4 2024.
Trex has reported Deferred Taxes for 8 years, with the latest figure at $16.6 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 337.04% year-over-year to $16.6 million; the trailing twelve-month figure through Dec 2025 stood at $16.6 million (up 236.03% YoY), and the FY2025 full-year result was $16.6 million, up 236.03% from the prior year.
- Deferred Taxes for Q4 2025 stood at $16.6 million, up from -$7.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $16.6 million in Q4 2025, with the low at -$7.0 million in Q4 2024.
- Average Deferred Taxes over 3 years is $1.8 million, with a median of -$1.3 million recorded in 2023.
- Year-over-year, Deferred Taxes sank 366.58% in 2024 and soared 337.04% in 2025.
- Tracing TREX's Deferred Taxes over 3 years: stood at $2.6 million in 2023, then slumped by 366.58% to -$7.0 million in 2024, then soared by 337.04% to $16.6 million in 2025.
- The last three Deferred Taxes figures came in at $16.6 million (Q4 2025), -$7.0 million (Q4 2024), and -$5.2 million (Q1 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Trex | 4.12 Bn | 4.11 Bn | 139.02 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 16.64 Mn |
| Dec 31, 2024 | -7.02 Mn |
| Mar 31, 2024 | -5.21 Mn |
| Dec 31, 2023 | 2.63 Mn |
| Dec 31, 2015 | 1.58 Mn |
| Mar 31, 2014 | 352,000.00 |
| Dec 31, 2013 | -8.19 Mn |
| Sep 30, 2013 | -2.65 Mn |
| Jun 30, 2013 | -109,000.00 |
| Mar 31, 2013 | -237,000.00 |
| Dec 31, 2011 | -27,000.00 |
| Sep 30, 2011 | 423,000.00 |
| Mar 31, 2011 | -232,000.00 |
| Dec 31, 2010 | 200,000.00 |