AGCO CORP /DE Tax Adjustments, Settlements, and Unusual Provisions
AGCO CORP /DE (AGCO) reported Tax Adjustments, Settlements, and Unusual Provisions of $161.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-13
- AGCO CORP /DE tax adjustments, settlements, and unusual provisions for the quarter ending 2025-03-31 was $141.40M, a 22.11% increase year-over-year.
- AGCO CORP /DE tax adjustments, settlements, and unusual provisions for the quarter ending 2024-12-31 was $800.00K.
- AGCO CORP /DE tax adjustments, settlements, and unusual provisions for the quarter ending 2024-09-30 was $1.90M.
- AGCO CORP /DE tax adjustments, settlements, and unusual provisions for the quarter ending 2024-06-30 was $7.90M.
- AGCO CORP /DE tax adjustments, settlements, and unusual provisions for fiscal 2025 was $161.40M, a 27.69% increase from fiscal 2024.
- AGCO CORP /DE tax adjustments, settlements, and unusual provisions for fiscal 2024 was $126.40M, a 21.66% increase from fiscal 2023.
- AGCO CORP /DE tax adjustments, settlements, and unusual provisions for fiscal 2023 was $103.90M, a 40.41% increase from fiscal 2022.
- AGCO CORP /DE tax adjustments, settlements, and unusual provisions for fiscal 2022 was $74.00M, a 5.41% increase from fiscal 2021.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $161.40M 10-K · filed 2026-02-13 | |||
| 2025-03-31 | $141.40M 10-Q · filed 2025-05-01 | $142.20M derived: sum of 2 quarters · filed 2026-02-13 | $144.10M derived: sum of 3 quarters · filed 2026-02-13 | $152.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $2.70M derived: sum of 2 quarters · filed 2026-02-13 | $10.60M derived: sum of 3 quarters · filed 2026-02-13 | $126.40M 10-K · filed 2026-02-13 |
| 2024-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $9.80M derived: sum of 2 quarters · filed 2024-11-07 | $125.60M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $123.70M 10-Q · filed 2024-08-08 | ||
| 2024-03-31 | $115.80M 10-Q · filed 2024-05-03 | |||
| 2023-12-31 | $103.90M 10-K · filed 2025-02-24 | |||
| 2022-12-31 | $74.00M 10-K · filed 2024-02-27 | |||
| 2021-12-31 | $70.20M 10-K · filed 2023-03-01 | |||
| 2020-12-31 | $64.10M 10-K · filed 2022-02-25 | |||
| 2019-12-31 | $44.90M 10-K · filed 2021-03-01 |
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