TREX CO INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Trex Co Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.8M, a 37% decline year-over-year.
  • Trex Co Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $82.3M, a 23.6% increase year-over-year.
  • Trex Co Inc annual Income Tax Expense (Benefit) for 2023 was $70.8M, a 13.8% increase from 2022.
  • Trex Co Inc annual Income Tax Expense (Benefit) for 2022 was $62.2M, a 6.66% decline from 2021.
  • Trex Co Inc annual Income Tax Expense (Benefit) for 2021 was $66.7M, a 13% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $82.3M $13.8M -$8.08M -37% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $90.4M $29.9M +$3.48M +13.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $86.9M $29.9M +$16.1M +117% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $70.8M $8.73M +$4.18M +91.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $66.6M $21.8M +$16.9M +343% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $49.7M $26.4M -$2.58M -8.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $52.3M $13.8M -$9.9M -41.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $62.2M $4.55M -$870K -16.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $63.1M $4.93M -$19.4M -79.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $82.5M $29M +$8.03M +38.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $74.4M $23.7M +$7.78M +48.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $66.7M $5.42M -$9.65M -64% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $76.3M $24.3M +$9.88M +68.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $66.4M $21M +$4.73M +29.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $61.7M $15.9M +$2.69M +20.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $59M $15.1M +$3.62M +31.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $55.4M $14.4M +$645K +4.68% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $54.7M $16.2M +$4.22M +35.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $50.5M $13.3M +$5.56M +72.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $45M $11.4M +$3.81M +49.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $41.2M $13.8M +$3.96M +40.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $37.2M $12M -$2.38M -16.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $39.6M $7.7M -$2.72M -26.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $42.3M $7.63M +$556K +7.86% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $41.7M $9.83M -$379K -3.71% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $42.1M $14.4M -$1.35M -8.55% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-29
Q1 2018 $43.5M $10.4M -$3.33M -24.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 $46.8M $7.08M -$36K -0.51% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $46.8M $10.2M +$7.51M +278% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $39.3M $15.8M +$3.33M +26.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $36M $13.7M +$1.01M +7.93% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $35M $7.11M +$2.08M +41.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $32.9M $2.7M +$158K +6.21% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $32.7M $12.4M +$1.28M +11.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $31.5M $12.7M +$2.77M +27.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $28.7M $5.03M +$1.54M +44.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $27.2M $2.54M -$2.84M -52.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $30M $11.1M +$1.93M +20.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $28.1M $9.96M +$2.64M +36% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $25.4M $3.49M -$7.41M -68% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $32.8M $5.39M +$5.38M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $27.5M $9.22M +$9.12M +9504% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $18.3M $7.33M +$7.13M +3601% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $11.2M $10.9M +$10.5M +2945% Oct 1, 2013 Dec 31, 2013 10-K 2014-02-24
Q3 2013 $656K $4K* -$465K Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-27
Q2 2013 $1.12M $96K +$10K +11.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $1.11M $198K +$102K +106% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $1.01M $358K +$359K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $650K $469K +$487K Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $163K $86K +$24K +38.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $139K $96K +$2.74M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$2.61M -$1K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 -$18K* -$87K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $62K +$62K Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 -$2.65M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $69K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.