Trex (TREX) Deferred Taxes (2010 - 2025)
Trex's Deferred Taxes was $17.11 million in Q4 2025, compared with -$7.02 million a year earlier.
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Analysis
Trex (TREX) Deferred Taxes (2010 - 2025) Analysis & Trends
From Q4 2010 onward, Trex has reported Deferred Taxes for 14 quarters.
- Deferred Taxes shows a five-year compound annual growth rate of 5.5% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was -$12.23 million in FY2024, $3.87 million in FY2023 (-84.1%), $24.26 million in FY2022 (+15.4%) and $21.01 million in FY2021 (+60.1%).
- The Q4 2025 figure marks the highest quarterly Deferred Taxes in data going back to Q4 2010.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 104.14 Bn | 98.86 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 91.59 Bn | 89.32 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 49.30 Bn | 44.56 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 46.68 Bn | 40.99 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 27.65 Bn | 24.06 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 15.30 Bn | 14.37 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 14.84 Bn | 12.70 Bn | 868.00 Mn | - |
| 8 | Carlisle Companies | 13.70 Bn | 10.04 Bn | 568.40 Mn | -700,000.00 |
| 9 | Allegion | 13.58 Bn | 12.29 Bn | 517.50 Mn | - |
| 10 | Trex | 5.00 Bn | 4.98 Bn | 158.34 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 17.11 Mn |
| Dec 31, 2024 | -7.02 Mn |
| Mar 31, 2024 | -5.21 Mn |
| Dec 31, 2023 | 3.87 Mn |
| Dec 31, 2015 | 1.61 Mn |
| Mar 31, 2014 | 352,000.00 |
| Dec 31, 2013 | -9.71 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 | -41,000.00 |
| Mar 31, 2011 | 232,000.00 |
| Dec 31, 2010 | 200,000.00 |
API Access
Trex Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TREX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TREX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TREX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();