Terex Corporation Deferred Foreign Income Tax Expense (Benefit)
Terex Corporation (TEX) reported Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- Terex Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.00M.
- Terex Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$6.00M.
- Terex Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$31.00M.
- Terex Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was -$9.00M, a 357.14% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$31.00M 10-K · filed 2026-02-13 | -$30.30M 10-K · filed 2024-02-09 |
| 2022-12-31 | -$9.00M 10-K · filed 2025-02-07 | -$9.30M 10-K · filed 2023-02-10 |
| 2021-12-31 | $3.50M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $4.20M 10-K · filed 2021-02-12 | $5.60M 10-K · filed 2019-02-25 |
| 2017-12-31 | $1.60M 8-K · filed 2020-08-10 | $800.00K 10-K · filed 2018-02-16 |
| 2016-12-31 | -$124.90M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $3.30M 10-K · filed 2018-02-16 | $700.00K 10-K · filed 2016-02-22 |
| 2014-12-31 | -$22.40M 8-K · filed 2017-08-25 | -$24.10M 10-K · filed 2015-02-23 |
| 2013-12-31 | -$27.30M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$18.50M 10-K · filed 2015-02-23 | -$15.50M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$13.00M 10-K · filed 2014-02-25 | -$11.50M 10-K · filed 2012-02-29 |
| 2010-12-31 | $18.90M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$33.10M 8-K · filed 2012-11-01 |