AGCO CORP /DE Effective Income Tax Rate Reconciliation Gilti Amount
AGCO CORP /DE (AGCO) reported Effective Income Tax Rate Reconciliation Gilti Amount of $26.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-13
- AGCO CORP /DE effective income tax rate reconciliation gilti amount for fiscal 2025 was $26.60M, a 37.85% decline from fiscal 2024.
- AGCO CORP /DE effective income tax rate reconciliation gilti amount for fiscal 2024 was $42.80M, a 217.04% increase from fiscal 2023.
- AGCO CORP /DE effective income tax rate reconciliation gilti amount for fiscal 2023 was $13.50M, a 206.82% increase from fiscal 2022.
- AGCO CORP /DE effective income tax rate reconciliation gilti amount for fiscal 2022 was $4.40M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $26.60M 10-K · filed 2026-02-13 |
| 2024-12-31 | $42.80M 10-K · filed 2025-02-24 |
| 2023-12-31 | $13.50M 10-K · filed 2025-02-24 |
| 2022-12-31 | $4.40M 10-K · filed 2025-02-24 |
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