Trex (TREX) Tax Provisions (2010 - 2026)
Trex (TREX) posted quarterly Tax Provisions of $22.1 million for Q1 2026, up 4.25% year-over-year from $21.2 million in Q1 2025, and up 282.22% quarter-over-quarter from -$12.1 million in Q4 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 4.25% year-over-year to $22.1 million; the TTM figure through Mar 2026 stood at $55.2 million (down 26.17% YoY), while the FY2025 annual figure was $54.2 million, up 269.57% from the prior year.
- Tax Provisions for Q1 2026 stood at $22.1 million, up from -$12.1 million in the prior quarter.
- The five-year high for Tax Provisions was $29.9 million in Q2 2024, with the low at -$49.8 million in Q4 2023.
- The 5-year median for Tax Provisions is $21.2 million (2025), against an average of $12.4 million.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 463.7% in 2022, then jumped 343.0% in 2023.
- Trex's Tax Provisions stood at -$19.7 million in 2022, then plunged by 152.74% to -$49.8 million in 2023, then soared by 119.79% to $9.9 million in 2024, then sank by 223.01% to -$12.1 million in 2025, then surged by 282.22% to $22.1 million in 2026.
- Business Quant data shows TREX's Tax Provisions at $22.1 million in Q1 2026, -$12.1 million in Q4 2025, and $18.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Trex | 4.80 Bn | 4.80 Bn | 158.34 Mn | 21.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.99 Mn |
| Mar 31, 2026 | 22.10 Mn |
| Dec 31, 2025 | -12.13 Mn |
| Sep 30, 2025 | 18.63 Mn |
| Jun 30, 2025 | 26.57 Mn |
| Mar 31, 2025 | 21.20 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 | -49.81 Mn |
| Sep 30, 2023 | 21.83 Mn |
| Jun 30, 2023 | 26.43 Mn |
| Mar 31, 2023 | 13.80 Mn |
| Dec 31, 2022 | -19.71 Mn |
| Sep 30, 2022 | 4.93 Mn |
| Jun 30, 2022 | 29.01 Mn |
| Mar 31, 2022 | 23.70 Mn |
| Dec 31, 2021 | 5.42 Mn |
| Sep 30, 2021 | 24.31 Mn |