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