Trex (TREX) Tax Provisions (2010 - 2026)

Trex (TREX) recorded quarterly Tax Provisions of $22.1 million in Q1 2026, up 1815.25% quarter-over-quarter from $1.2 million in Q4 2025, and up 4.49% on a YoY basis from $21.2 million in Q1 2025.

Trex (TREX) Tax Provisions (2010 - 2026) Analysis & Trends

Trex's Tax Provisions history runs 17 years deep, the most recent figure standing at $22.1 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 4.49% year-over-year to $22.1 million; the TTM figure through Mar 2026 stood at $68.4 million (down 8.34% YoY), while the FY2025 annual figure was $67.5 million, down 19.13% from the prior year.
  • Tax Provisions was $22.1 million for Q1 2026 at Trex, up from $1.2 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $29.9 million in Q2 2024 to a low of -$19.7 million in Q4 2022.
  • Historically, Tax Provisions has averaged $16.3 million across 5 years, with a median of $21.2 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions slumped 463.7% in 2022, then surged 343.0% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$19.7 million in 2022, then jumped by 122.89% to $4.5 million in 2023, then jumped by 118.55% to $9.9 million in 2024, then slumped by 88.29% to $1.2 million in 2025, then surged by 1815.25% to $22.1 million in 2026.
  • The last three Tax Provisions figures came in at $22.1 million (Q1 2026), $1.2 million (Q4 2025), and $18.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -96.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 29.70 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 35.50 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 13.00 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 5.36 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 6.29 Mn
10 Trex 4.95 Bn 4.95 Bn 139.02 Mn 22.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 22.10 Mn
Dec 31, 2025 1.15 Mn
Sep 30, 2025 18.63 Mn
Jun 30, 2025 26.57 Mn
Mar 31, 2025 21.15 Mn
Dec 31, 2024 9.86 Mn
Sep 30, 2024 13.76 Mn
Jun 30, 2024 29.91 Mn
Mar 31, 2024 29.90 Mn
Dec 31, 2023 4.51 Mn
Sep 30, 2023 21.83 Mn
Jun 30, 2023 26.43 Mn
Mar 31, 2023 13.83 Mn
Dec 31, 2022 -19.71 Mn
Sep 30, 2022 4.93 Mn
Jun 30, 2022 29.01 Mn
Mar 31, 2022 23.73 Mn
Dec 31, 2021 5.42 Mn
Sep 30, 2021 24.31 Mn
Jun 30, 2021 20.98 Mn