Company / Income Tax
Trex Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$67.5M
FY2025
5-year range
$45.0M / $83.5M
FY2021-FY2025
Trend
-19.1%
vs FY2024
Sector context
#155 of 357
Industrials
What the data says
At $68M, Trex's income tax ranks #203 of 357 in the Industrials sector. Income Tax has fluctuated over the past 10 years, ranging from $25M in FY2016 to $83M in FY2024.
Based on SEC 10-K filings.
$68M in FY2025 with a 5-year CAGR of +9.8%.
Improved from $70M to $68M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +2.8%
- 5-Year CAGR
- +9.8%
- 10-Year CAGR
- -
Sector benchmark
#203 of 357 in IndustrialsTop 57% of 357This company $67.5M Sector average $123.9M
▼
-45.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +9.8%, indicating consistent growth.
- In FY2025, income tax decreased 19.1% year-over-year.
- Ranks #155 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 3.47 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $67.5M | -19.1% |
| FY2024 | $83.5M | +18.4% |
| FY2023 | $70.5M | +13.3% |
| FY2022 | $62.2M | +38.4% |
| FY2021 | $45.0M | +6.3% |
| FY2020 | $42.3M | -9.6% |
| FY2019 | $46.8M | +33.8% |
| FY2018 | $35.0M | +21.9% |
| FY2017 | $28.7M | +12.8% |
| FY2016 | $25.4M | -11.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026