TREX CO INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 growth rate from 2010 to 2023.
  • Trex Co Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.21M.
  • 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.
  • Trex Co Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $21M, a 60.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.22M -$20M -82.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $24.3M +$3.24M +15.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $21M +$7.89M +60.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $13.1M +$5.42M +70.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $7.71M +$6.67M +643% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $1.04M +$843K +435% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $194K -$5.24M -96.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $5.43M +$4.41M +431% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $1.02M -$2.55M -71.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $3.57M +$16.3M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$12.7M -$13.3M -2155% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $618K +$453K +275% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 $165K -$35K -17.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $200K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.