Terex Corporation Deferred Federal Income Tax Expense (Benefit)
Terex Corporation (TEX) reported Deferred Federal Income Tax Expense (Benefit) of -$1.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Terex Corporation deferred federal income tax expense (benefit) for fiscal 2025 was -$1.00M.
- Terex Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$4.00M.
- Terex Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$4.00M, a 157.14% decline from fiscal 2022.
- Terex Corporation deferred federal income tax expense (benefit) for fiscal 2022 was $7.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-13 | -$4.40M 10-K · filed 2024-02-09 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-07 | $6.90M 10-K · filed 2023-02-10 |
| 2021-12-31 | -$3.80M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $1.20M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$14.90M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$14.40M 10-K · filed 2021-02-12 | -$15.90M 10-K · filed 2019-02-25 |
| 2017-12-31 | $36.60M 8-K · filed 2020-08-10 | $37.40M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$27.00M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$3.70M 10-K · filed 2018-02-16 | -$3.30M 10-K · filed 2016-02-22 |
| 2014-12-31 | $9.90M 8-K · filed 2017-08-25 | $7.10M 10-K · filed 2015-02-23 |
| 2013-12-31 | $22.20M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$8.80M 10-K · filed 2015-02-23 | -$9.10M 10-K · filed 2013-02-28 |
| 2011-12-31 | $3.50M 10-K · filed 2014-02-25 | $3.90M 10-K · filed 2012-02-29 |
| 2010-12-31 | $91.40M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$97.30M 8-K · filed 2012-11-01 |