TREX CO INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

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 Q1 2013 to Q1 2024.
  • 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), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.21M -$5.21M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2014 $352K +$589K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$237K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.