Trex (TREX) Non-Current Deferred Tax Liability (2010 - 2026)
Trex's quarterly Non-Current Deferred Tax Liability came in at $85.8 million in Q1 2026, up 53.19% year-on-year from $56.0 million in Q1 2025, and little changed quarter-over-quarter from $85.8 million in Q4 2025.
Trex has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $85.8 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 53.19% year-over-year to $85.8 million; the trailing twelve-month figure through Mar 2026 stood at $85.8 million (up 53.19% YoY), and the FY2025 full-year result was $85.8 million, up 24.9% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $85.8 million, roughly flat from $85.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $97.1 million in Q4 2023, with the low at $44.0 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $66.9 million, with a median of $67.2 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability soared 112.39% in 2022 and fell 29.22% in 2024.
- Tracing TREX's Non-Current Deferred Tax Liability over 5 years: stood at $93.4 million in 2022, then gained by 3.97% to $97.1 million in 2023, then declined by 29.22% to $68.7 million in 2024, then increased by 24.9% to $85.8 million in 2025, then changed by 0.0% to $85.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $85.8 million (Q1 2026), $85.8 million (Q4 2025), and $56.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Trex | 4.12 Bn | 4.11 Bn | 139.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 85.83 Mn |
| Mar 31, 2026 | 85.83 Mn |
| Dec 31, 2025 | 85.83 Mn |
| Dec 31, 2025 | 85.83 Mn |
| Sep 30, 2025 | 56.03 Mn |
| Sep 30, 2025 | 56.03 Mn |
| Jun 30, 2025 | 56.03 Mn |
| Jun 30, 2025 | 56.03 Mn |
| Mar 31, 2025 | 56.03 Mn |
| Mar 31, 2025 | 56.03 Mn |
| Dec 31, 2024 | 68.72 Mn |
| Dec 31, 2024 | 68.72 Mn |
| Sep 30, 2024 | 67.23 Mn |
| Sep 30, 2024 | 67.23 Mn |
| Jun 30, 2024 | 67.23 Mn |
| Jun 30, 2024 | 67.23 Mn |
| Mar 31, 2024 | 67.23 Mn |
| Mar 31, 2024 | 67.23 Mn |
| Dec 31, 2023 | 97.08 Mn |
| Dec 31, 2023 | 97.08 Mn |
| Sep 30, 2023 | 68.22 Mn |
| Sep 30, 2023 | 68.22 Mn |
| Jun 30, 2023 | 68.22 Mn |
| Jun 30, 2023 | 68.22 Mn |
| Mar 31, 2023 | 68.22 Mn |
| Mar 31, 2023 | 68.22 Mn |
| Dec 31, 2022 | 93.38 Mn |
| Dec 31, 2022 | 93.38 Mn |
| Sep 30, 2022 | 43.97 Mn |
| Sep 30, 2022 | 43.97 Mn |
| Jun 30, 2022 | 43.97 Mn |
| Jun 30, 2022 | 43.97 Mn |
| Mar 31, 2022 | 43.97 Mn |
| Mar 31, 2022 | 43.97 Mn |
| Dec 31, 2021 | 43.97 Mn |
| Dec 31, 2021 | 43.97 Mn |
| Sep 30, 2021 | 22.96 Mn |
| Sep 30, 2021 | 22.96 Mn |
| Jun 30, 2021 | 22.96 Mn |
| Jun 30, 2021 | 22.96 Mn |
| Mar 31, 2021 | 22.96 Mn |
| Mar 31, 2021 | 22.96 Mn |
| Dec 31, 2020 | 22.96 Mn |
| Dec 31, 2020 | 22.96 Mn |
| Sep 30, 2020 | 9.83 Mn |
| Sep 30, 2020 | 9.83 Mn |
| Jun 30, 2020 | 9.83 Mn |
| Jun 30, 2020 | 9.83 Mn |
| Mar 31, 2020 | 9.83 Mn |
| Mar 31, 2020 | 9.83 Mn |
| Dec 31, 2019 | 9.83 Mn |
| Dec 31, 2019 | 9.83 Mn |
| Sep 30, 2019 | 2.13 Mn |
| Sep 30, 2019 | 2.13 Mn |
| Jun 30, 2019 | 2.13 Mn |
| Jun 30, 2019 | 2.13 Mn |
| Mar 31, 2019 | 2.13 Mn |
| Mar 31, 2019 | 2.13 Mn |
| Dec 31, 2018 | 2.13 Mn |
| Dec 31, 2018 | 2.13 Mn |
| Sep 30, 2018 | 1.29 Mn |
| Sep 30, 2018 | 1.29 Mn |
| Jun 30, 2018 | 1.29 Mn |
| Jun 30, 2018 | 1.29 Mn |
| Mar 31, 2018 | 1.29 Mn |
| Mar 31, 2018 | 1.29 Mn |
| Dec 31, 2017 | 1.29 Mn |
| Dec 31, 2017 | 1.29 Mn |
| Sep 30, 2017 | 894,000.00 |
| Sep 30, 2017 | 894,000.00 |
| Jun 30, 2017 | 894,000.00 |
| Jun 30, 2017 | 894,000.00 |
| Mar 31, 2017 | 894,000.00 |
| Mar 31, 2017 | 894,000.00 |
| Dec 31, 2016 | 894,000.00 |
| Dec 31, 2016 | 894,000.00 |
| Sep 30, 2016 | 4.60 Mn |
| Sep 30, 2016 | 4.60 Mn |
| Jun 30, 2016 | 4.60 Mn |
| Jun 30, 2016 | 4.60 Mn |
| Mar 31, 2016 | 4.60 Mn |
| Mar 31, 2016 | 4.60 Mn |
| Dec 31, 2015 | 4.60 Mn |
| Dec 31, 2015 | 4.60 Mn |
| Sep 30, 2015 | 3.71 Mn |
| Sep 30, 2015 | 3.71 Mn |
| Jun 30, 2015 | 3.71 Mn |
| Jun 30, 2015 | 3.71 Mn |
| Mar 31, 2015 | 3.71 Mn |
| Mar 31, 2015 | 3.71 Mn |
| Dec 31, 2014 | 3.71 Mn |
| Dec 31, 2014 | 3.71 Mn |
| Sep 30, 2014 | 360,000.00 |
| Sep 30, 2014 | 360,000.00 |
| Jun 30, 2014 | 360,000.00 |
| Jun 30, 2014 | 360,000.00 |
| Mar 31, 2014 | 360,000.00 |
| Mar 31, 2014 | 360,000.00 |
| Dec 31, 2013 | 360,000.00 |
| Dec 31, 2013 | 360,000.00 |
| Sep 30, 2013 | 4.44 Mn |
| Sep 30, 2013 | 4.44 Mn |
| Jun 30, 2013 | 7.07 Mn |
| Jun 30, 2013 | 7.07 Mn |
| Mar 31, 2013 | 7.16 Mn |
| Mar 31, 2013 | 7.16 Mn |
| Dec 31, 2012 | 7.35 Mn |
| Dec 31, 2012 | 7.35 Mn |
| Sep 30, 2012 | 2.82 Mn |
| Sep 30, 2012 | 2.82 Mn |
| Jun 30, 2012 | 2.82 Mn |
| Jun 30, 2012 | 2.82 Mn |
| Mar 31, 2012 | 2.82 Mn |
| Mar 31, 2012 | 2.82 Mn |
| Dec 31, 2011 | 2.82 Mn |
| Dec 31, 2011 | 2.82 Mn |
| Sep 30, 2011 | 3.79 Mn |
| Sep 30, 2011 | 3.79 Mn |
| Jun 30, 2011 | 3.79 Mn |
| Jun 30, 2011 | 3.79 Mn |
| Dec 31, 2010 | 3.61 Mn |
| Dec 31, 2010 | 3.61 Mn |