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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $70.8M +$8.6M +13.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $62.2M -$4.44M -6.66% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $66.7M +$7.65M +13% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $59M +$14M +31.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $45M +$2.68M +6.33% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $42.3M -$4.5M -9.62% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $46.8M +$11.8M +33.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $35M +$6.29M +21.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $28.7M +$3.26M +12.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $25.4M +$36M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$10.5M -$11.6M -1145% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $1.01M +$3.61M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-24
2011 -$2.61M -$2.43M -1423% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$171K 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.