Trex TREX
NYSE TREX
$46.83 -0.47 (-0.99%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Trex (TREX) posted quarterly Non-Current Deferred Tax Liability of $85.8 million for Q1 2026, up 53.19% year-over-year from $56.0 million in Q1 2025, and little changed quarter-over-quarter from $85.8 million in Q4 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, down 17.44% 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 $104.0 million in Q4 2024, with the low at $44.0 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $67.2 million (2024), against an average of $67.5 million.
  • The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 91.53% in 2022, then fell 22.43% in 2023.
  • Trex's Non-Current Deferred Tax Liability stood at $93.4 million in 2022, then slipped by 22.43% to $72.4 million in 2023, then soared by 43.52% to $104.0 million in 2024, then slipped by 17.44% to $85.8 million in 2025, then changed by 0.0% to $85.8 million in 2026.
  • Business Quant data shows TREX's Non-Current Deferred Tax Liability at $85.8 million in Q1 2026, $85.8 million in Q4 2025, and $56.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Carlisle Companies 14.80 Bn 14.14 Bn 568.40 Mn
5 Masco 14.60 Bn 14.06 Bn 868.00 Mn
6 Lennox International 13.99 Bn 13.94 Bn 539.50 Mn
7 Owens Corning 11.96 Bn 11.69 Bn 793.00 Mn
8 Advanced Drainage Systems 11.02 Bn 10.86 Bn 408.05 Mn
9 SPX Technologies 10.33 Bn 10.16 Bn 272.80 Mn
10 Trex 4.80 Bn 4.80 Bn 158.34 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 85.83 Mn
Jun 30, 2026 85.83 Mn
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 103.96 Mn
Dec 31, 2024 103.96 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