AGCO CORP /DE Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
AGCO CORP /DE (AGCO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $23.70 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-13
- AGCO CORP /DE effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-12-31 was -$1.60M.
- AGCO CORP /DE effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-09-30 was $0.00.
- AGCO CORP /DE effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-06-30 was $5.30M.
- AGCO CORP /DE effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-03-31 was $29.50M.
- AGCO CORP /DE effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $23.70M, a 21.26% decline from fiscal 2024.
- AGCO CORP /DE effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $30.10M, a 9.34% decline from fiscal 2023.
- AGCO CORP /DE effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $33.20M, a 30.20% increase from fiscal 2022.
- AGCO CORP /DE effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $25.50M, a 30.33% decline from fiscal 2021.
USD
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $23.70M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $30.10M 10-K · filed 2026-02-13 | |||
| 2023-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$1.60M derived: sum of 2 quarters · filed 2026-02-13 | $3.70M derived: sum of 3 quarters · filed 2026-02-13 | $33.20M 10-K · filed 2026-02-13 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $5.30M derived: sum of 2 quarters · filed 2023-11-08 | $34.80M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $34.80M 10-Q · filed 2023-08-08 | ||
| 2023-03-31 | $29.50M 10-Q · filed 2023-05-09 | |||
| 2022-12-31 | $25.50M 10-K · filed 2025-02-24 | |||
| 2021-12-31 | $36.60M 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $37.20M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $3.20M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $8.50M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $3.80M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $23.40M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $15.40M 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $25.20M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $25.70M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $20.80M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $23.10M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $21.70M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | $3.30M 10-K · filed 2012-02-27 |
BRL
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month |
|---|---|---|---|
| 2023-09-30 | 0.00 BRL derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | 182.60M BRL 10-Q · filed 2023-11-08 | |
| 2023-06-30 | 182.60M BRL 10-Q · filed 2023-08-08 |
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