Trex (TREX) Deferred Taxes (2010 - 2025)
Trex (TREX) posted quarterly Deferred Taxes of $16.6 million for Q4 2025, up 381.95% year-over-year from $3.5 million in Q4 2024, and up 381.95% quarter-over-quarter from -$5.9 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 381.95% year-over-year to $16.6 million; the TTM figure through Dec 2025 stood at $16.6 million (up 249.72% YoY), while the FY2025 annual figure was $16.6 million, up 249.72% from the prior year.
- Deferred Taxes for Q4 2025 stood at $16.6 million, up from -$5.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $16.6 million in Q4 2025, with the low at -$5.9 million in Q4 2024.
- The 3-year median for Deferred Taxes is -$672000.0 (2023), against an average of $2.3 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 252.56% in 2024, then jumped 381.95% in 2025.
- Trex's Deferred Taxes stood at $3.9 million in 2023, then tumbled by 252.56% to -$5.9 million in 2024, then surged by 381.95% to $16.6 million in 2025.
- Business Quant data shows TREX's Deferred Taxes at $16.6 million in Q4 2025, -$5.9 million in Q4 2024, and -$5.2 million in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Trex | 4.80 Bn | 4.80 Bn | 158.34 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 16.64 Mn |
| Dec 31, 2024 | -5.90 Mn |
| Mar 31, 2024 | -5.21 Mn |
| Dec 31, 2023 | 3.87 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 | -26,000.00 |
| Sep 30, 2011 | 423,000.00 |
| Mar 31, 2011 | -232,000.00 |
| Dec 31, 2010 | 200,000.00 |