Trex (TREX) Non-Current Deferred Tax Liability (2010 - 2026)

Trex (TREX) recorded quarterly Non-Current Deferred Tax Liability of $85.8 million in Q1 2026, little changed quarter-over-quarter from $85.8 million in Q4 2025, and up 53.19% on a YoY basis from $56.0 million in Q1 2025.

Trex (TREX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Trex's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $85.8 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 53.19% year-over-year to $85.8 million; the TTM figure through Mar 2026 stood at $85.8 million (up 53.19% YoY), while the FY2025 annual figure was $85.8 million, up 24.9% from the prior year.
  • Non-Current Deferred Tax Liability was $85.8 million for Q1 2026 at Trex, roughly flat from $85.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $97.1 million in Q4 2023 to a low of $44.0 million in Q1 2022.
  • Historically, Non-Current Deferred Tax Liability has averaged $66.9 million across 5 years, with a median of $67.2 million in 2024.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 112.39% in 2022, then dropped 29.22% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $93.4 million in 2022, then rose by 3.97% to $97.1 million in 2023, then dropped by 29.22% to $68.7 million in 2024, then grew 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 107.22 Bn 106.17 Bn 1.73 Bn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn
10 Trex 4.95 Bn 4.95 Bn 139.02 Mn

Historic Data

Download Data
DateValue
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