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| Date | Value |
|---|---|
| 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 |