Income Tax Expense (Benefit) in USD of TREX CO INC from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TREX CO INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • TREX CO INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $18,627,000.000, a 35.4% increase year-over-year.
  • TREX CO INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $72,029,000.000, a 12.5% decline year-over-year.
  • TREX CO INC annual Income Tax Expense (Benefit) for 2024 was $79,292,000.000, a 12% increase from 2023.
  • TREX CO INC annual Income Tax Expense (Benefit) for 2023 was $70,815,000.000, a 13.8% increase from 2022.
  • TREX CO INC annual Income Tax Expense (Benefit) for 2022 was $62,212,000.000, a 6.66% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $72,029,000 $18,627,000 +$4,871,000 +35.4% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $67,158,000 $26,566,000 -$3,340,000 -11.2% 01 Apr 2025 30 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $70,498,000 $21,153,000 -$8,794,000 -29.4% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $79,292,000 $5,683,000 -$3,043,000 -34.9% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $82,335,000 $13,756,000 -$8,075,000 -37% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $90,410,000 $29,906,000 +$3,480,000 +13.2% 01 Apr 2024 30 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $86,930,000 $29,947,000 +$16,115,000 +1.2% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $70,815,000 $8,726,000 +$4,178,000 +91.9% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 $66,637,000 $21,831,000 +$16,903,000 +3.4% 01 Jul 2023 30 Sep 2023 10-Q 28 Oct 2024
Q2 2023 $49,734,000 $26,426,000 -$2,583,000 -8.9% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $52,317,000 $13,832,000 -$9,895,000 -41.7% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $62,212,000 $4,548,000 -$870,000 -16.1% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025
Q3 2022 $63,082,000 $4,928,000 -$19,383,000 -79.7% 01 Jul 2022 30 Sep 2022 10-Q 30 Oct 2023
Q2 2022 $82,465,000 $29,009,000 +$8,031,000 +38.3% 01 Apr 2022 30 Jun 2022 10-Q 31 Jul 2023
Q1 2022 $74,434,000 $23,727,000 +$7,780,000 +48.8% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $66,654,000 $5,418,000 -$9,646,000 -64% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024
Q3 2021 $76,300,000 $24,311,000 +$9,876,000 +68.4% 01 Jul 2021 30 Sep 2021 10-Q 31 Oct 2022
Q2 2021 $66,424,000 $20,978,000 +$4,729,000 +29.1% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022
Q1 2021 $61,695,000 $15,947,000 +$2,692,000 +20.3% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $59,003,000 $15,064,000 +$3,620,000 +31.6% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $55,383,000 $14,435,000 +$645,000 +4.7% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 $54,738,000 $16,249,000 +$4,219,000 +35.1% 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021
Q1 2020 $50,519,000 $13,255,000 +$5,555,000 +72.1% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $44,964,000 $11,444,000 +$3,812,000 +49.9% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $41,152,000 $13,790,000 +$3,961,000 +40.3% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q2 2019 $37,191,000 $12,030,000 -$2,383,000 -16.5% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $39,574,000 $7,700,000 -$2,715,000 -26.1% 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020
Q4 2018 $42,289,000 $7,632,000 +$556,000 +7.9% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021
Q3 2018 $41,733,000 $9,829,000 -$379,000 -3.7% 01 Jul 2018 30 Sep 2018 10-Q 28 Oct 2019
Q2 2018 $42,112,000 $14,413,000 -$1,347,000 -8.5% 01 Apr 2018 30 Jun 2018 10-Q 29 Jul 2019
Q1 2018 $43,459,000 $10,415,000 -$3,332,000 -24.2% 01 Jan 2018 31 Mar 2018 10-Q 29 Apr 2019
Q4 2017 $46,791,000 $7,076,000 -$36,000 -0.51% 01 Oct 2017 31 Dec 2017 10-K 24 Feb 2020
Q3 2017 $46,827,000 $10,208,000 +$7,506,000 +2.8% 01 Jul 2017 30 Sep 2017 10-Q 29 Oct 2018
Q2 2017 $39,321,000 $15,760,000 +$3,328,000 +26.8% 01 Apr 2017 30 Jun 2017 10-Q 30 Jul 2018
Q1 2017 $35,993,000 $13,747,000 +$1,010,000 +7.9% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $34,983,000 $7,112,000 +$2,080,000 +41.3% 01 Oct 2016 31 Dec 2016 10-K 14 Feb 2019
Q3 2016 $32,903,000 $2,702,000 +$158,000 +6.2% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $32,745,000 $12,432,000 +$1,283,000 +11.5% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 $31,462,000 $12,737,000 +$2,773,000 +27.8% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $28,689,000 $5,032,000 +$1,539,000 +44.1% 01 Oct 2015 31 Dec 2015 10-K 21 Feb 2018
Q3 2015 $27,150,000 $2,544,000 -$2,843,000 -52.8% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $29,993,000 $11,149,000 +$1,929,000 +20.9% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $28,064,000 $9,964,000 +$2,637,000 +36% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $25,427,000 $3,493,000 -$7,407,000 -68% 01 Oct 2014 31 Dec 2014 10-K 21 Feb 2017
Q3 2014 $32,834,000 $5,387,000 +$5,383,000 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 $27,451,000 $9,220,000 +$9,124,000 +95% 01 Apr 2014 30 Jun 2014 10-Q 03 Aug 2015
Q1 2014 $18,327,000 $7,327,000 +$7,129,000 +36% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $11,198,000 $10,900,000 +$10,542,000 +29.4% 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2014
Q3 2013 $656,000 $4,000* -$465,000 01 Jul 2013 30 Sep 2013 10-Q 27 Oct 2014
Q2 2013 $1,121,000 $96,000 +$10,000 +11.6% 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014
Q1 2013 $1,111,000 $198,000 +$102,000 +1.1% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q4 2012 $1,009,000 $358,000 +$359,000 01 Oct 2012 31 Dec 2012 10-K 24 Feb 2015
Q3 2012 $650,000 $469,000 +$487,000 01 Jul 2012 30 Sep 2012 10-Q 25 Oct 2013
Q2 2012 $163,000 $86,000 +$24,000 +38.7% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $139,000 $96,000 +$2,744,000 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q4 2011 -$2,605,000 -$1,000 01 Oct 2011 31 Dec 2011 10-K 24 Feb 2014
Q3 2011 -$18,000* -$87,000 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $62,000 +$62,000 01 Apr 2011 30 Jun 2011 10-Q 27 Jul 2012
Q1 2011 -$2,648,000 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q3 2010 $69,000 01 Jul 2010 30 Sep 2010 10-Q 31 Oct 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 01 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $79,292,000 +$8,477,000 +12% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 $70,815,000 +$8,603,000 +13.8% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $62,212,000 -$4,442,000 -6.7% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $66,654,000 +$7,651,000 +13% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $59,003,000 +$14,039,000 +31.2% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $44,964,000 +$2,675,000 +6.3% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $42,289,000 -$4,502,000 -9.6% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021
2017 $46,791,000 +$11,808,000 +33.8% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020
2016 $34,983,000 +$6,294,000 +21.9% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019
2015 $28,689,000 +$3,262,000 +12.8% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $25,427,000 +$35,976,000 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 -$10,549,000 -$11,558,000 -11.5% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016
2012 $1,009,000 +$3,614,000 01 Jan 2012 31 Dec 2012 10-K 24 Feb 2015
2011 -$2,605,000 -$2,434,000 -14.2% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 -$171,000 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.