Deferred Income Tax Expense (Benefit) in USD of TREX CO INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TREX CO INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • TREX CO INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
  • TREX CO INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$16.4M, a 489% decline from 2023.
  • TREX CO INC annual Deferred Income Tax Expense (Benefit) for 2023 was $4.22M, a 82.6% decline from 2022.
  • TREX CO INC annual Deferred Income Tax Expense (Benefit) for 2022 was $24.3M, a 15.4% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

TREX CO INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$5.21M 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q1 2024 -$5.21M -$5.21M 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2014 $352K +$589K 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 -$237K 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014

TREX CO INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$16.4M -$20.6M -489% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $4.22M -$20M -82.6% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $24.3M +$3.24M +15.4% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $21M +$7.89M +60.1% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $13.1M +$5.42M +70.3% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $7.71M +$6.67M +643% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $1.04M +$843K +435% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 $194K -$5.24M -96.4% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020
2016 $5.43M +$4.41M +431% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 $1.02M -$2.55M -71.3% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $3.57M +$16.3M 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 -$12.7M -$13.3M -2155% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $618K +$453K +275% 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 $165K -$35K -17.5% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 $200K 01 Jan 2010 31 Dec 2010 10-K 19 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.