TREX CO INC
For the period ended Dec 31, 2024. Filed Feb 24, 2025.
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FY2024 · Filed Feb 24, 2025
TREX$54.45-7.3%Stored close · as of Nov 10, 2026
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Schedule II—Valuation and Qualifying Accounts and Reserves
(In thousands)
| Descriptions | Balance atBeginningof Period | AdditionsCharged toCost andExpenses | Deductions | Balanceat Endof Period |
|---|---|---|---|---|
| Year ended December 31, 2024: | ||||
| Trex Residential product warranty reserve | $22,178 | $9,725 | $(9,068) | $22,835 |
| Income tax valuation allowance | $3,307 | $(669) | $— | $2,638 |
| Year ended December 31, 2023: | ||||
| Trex Residential product warranty reserve | $25,599 | $3,508 | $(6,929) | $22,178 |
| Income tax valuation allowance | $3,026 | $281 | $— | $3,307 |
| Year ended December 31, 2022: | ||||
| Trex Residential product warranty reserve | $28,595 | $1,914 | $(4,910) | $25,599 |
| Income tax valuation allowance | $2,232 | $794 | $— | $3,026 |
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