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

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
DateValue
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