Trex (TREX) Deferred Taxes (2010 - 2025)
Trex (TREX) recorded quarterly Deferred Taxes of $16.6 million in Q4 2025, up 337.04% quarter-over-quarter from -$7.0 million in Q4 2024, and up 337.04% on a YoY basis from $3.8 million in Q4 2024.
Trex (TREX) Deferred Taxes (2010 - 2025) Analysis & Trends
Trex's Deferred Taxes history runs 8 years deep, the most recent figure standing at $16.6 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 337.04% year-over-year to $16.6 million; the TTM figure through Dec 2025 stood at $16.6 million (up 236.03% YoY), while the FY2025 annual figure was $16.6 million, up 236.03% from the prior year.
- Deferred Taxes was $16.6 million for Q4 2025 at Trex, up from -$7.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $16.6 million in Q4 2025 to a low of -$7.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged $1.8 million across 3 years, with a median of -$1.3 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 366.58% in 2024, then jumped 337.04% in 2025.
- A 3-year view of Deferred Taxes shows it stood at $2.6 million in 2023, then tumbled by 366.58% to -$7.0 million in 2024, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 21.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 200,000.00 |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 2.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 10.33 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 8.11 Mn |
| 10 | Trex | 4.95 Bn | 4.95 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 |