Terex Corporation Deferred Income Tax Expense (Benefit)
Terex Corporation (TEX) reported Deferred Income Tax Expense (Benefit) of -$3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- Terex Corporation deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $2.30M.
- Terex Corporation deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $11.90M.
- Terex Corporation deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$7.60M, a 222.58% decline year-over-year.
- Terex Corporation deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$10.40M, a 218.18% decline year-over-year.
- Terex Corporation deferred income tax expense (benefit) for fiscal 2025 was -$3.00M.
- Terex Corporation deferred income tax expense (benefit) for fiscal 2024 was -$10.00M.
- Terex Corporation deferred income tax expense (benefit) for fiscal 2023 was -$38.00M.
- Terex Corporation deferred income tax expense (benefit) for fiscal 2022 was -$1.00M, a 183.33% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-13 | |||||||
| 2024-12-31 | -$10.00M 10-K · filed 2026-02-13 | |||||||
| 2023-12-31 | -$38.00M 10-K · filed 2026-02-13 | -$38.10M 10-K · filed 2024-02-09 | ||||||
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-07 | -$600.00K 10-K · filed 2023-02-10 | ||||||
| 2021-12-31 | $1.20M 10-K · filed 2024-02-09 | |||||||
| 2020-12-31 | $5.50M 10-K · filed 2023-02-10 | |||||||
| 2019-12-31 | -$16.20M 10-K · filed 2022-02-11 | |||||||
| 2018-12-31 | -$9.00M 10-K · filed 2021-02-12 | -$9.10M 10-K · filed 2019-02-25 | ||||||
| 2017-12-31 | $37.60M 8-K · filed 2020-08-10 | $37.70M 10-K · filed 2018-02-16 | ||||||
| 2016-12-31 | -$153.30M 10-K · filed 2019-02-25 | |||||||
| 2015-12-31 | -$400.00K 10-K · filed 2018-02-16 | -$2.50M 10-K · filed 2016-02-22 | ||||||
| 2014-12-31 | -$13.20M 8-K · filed 2017-08-25 | -$17.70M 10-K · filed 2015-02-23 | ||||||
| 2013-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $14.20M derived: sum of 2 quarters · filed 2016-02-22 | $6.60M derived: sum of 3 quarters · filed 2016-02-22 | -$3.80M 10-K · filed 2016-02-22 | ||||
| 2013-09-30 | $11.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $4.30M derived: sum of 2 quarters · filed 2013-10-25 | -$6.10M 10-Q · filed 2013-10-25 | -$43.70M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | -$7.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$18.00M 10-Q · filed 2013-07-26 | -$55.60M derived: sum of 3 quarters · filed 2015-02-23 | -$60.90M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | -$10.40M 10-Q · filed 2013-04-26 | -$48.00M derived: sum of 2 quarters · filed 2015-02-23 | -$53.30M derived: sum of 3 quarters · filed 2015-02-23 | -$47.10M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | -$37.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$42.90M derived: sum of 2 quarters · filed 2015-02-23 | -$36.70M derived: sum of 3 quarters · filed 2015-02-23 | -$27.90M 10-K · filed 2015-02-23 | -$25.20M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | -$5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $900.00K derived: sum of 2 quarters · filed 2013-10-25 | $9.70M 10-Q · filed 2013-10-25 | $23.30M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | $6.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $15.00M 10-Q · filed 2013-07-26 | $28.60M derived: sum of 3 quarters · filed 2014-02-25 | $16.30M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | $8.80M 10-Q · filed 2013-04-26 | $22.40M derived: sum of 2 quarters · filed 2014-02-25 | $10.10M derived: sum of 3 quarters · filed 2014-02-25 | -$3.30M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | $13.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $1.30M derived: sum of 2 quarters · filed 2014-02-25 | -$12.10M derived: sum of 3 quarters · filed 2014-02-25 | -$3.90M 10-K · filed 2014-02-25 | -$2.00M 10-K · filed 2012-02-29 | |||
| 2011-09-30 | -$12.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | -$25.70M derived: sum of 2 quarters · filed 2012-10-29 | -$17.50M 10-Q · filed 2012-10-29 | -$15.90M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | -$13.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$5.20M 10-Q · filed 2012-08-07 | -$3.60M derived: sum of 3 quarters · filed 2013-02-28 | $157.90M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $8.20M 10-Q · filed 2012-04-30 | $9.80M derived: sum of 2 quarters · filed 2013-02-28 | $171.30M derived: sum of 3 quarters · filed 2013-02-28 | $165.40M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2010-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $163.10M derived: sum of 2 quarters · filed 2013-02-28 | $157.20M derived: sum of 3 quarters · filed 2013-02-28 | $108.00M 10-K · filed 2013-02-28 | ||||
| 2010-09-30 | $161.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $155.60M derived: sum of 2 quarters · filed 2011-11-04 | $106.40M 10-Q · filed 2011-11-04 | $74.50M derived: sum of 4 quarters · filed 2012-11-01 | ||||
| 2010-06-30 | -$5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01 | -$55.10M 10-Q · filed 2011-08-01 | -$87.00M derived: sum of 3 quarters · filed 2012-11-01 | -$113.10M derived: sum of 4 quarters · filed 2012-11-01 | ||||
| 2010-03-31 | -$49.20M 10-Q · filed 2011-04-28 | $36.90M 10-Q · filed 2010-04-30 | -$81.10M derived: sum of 2 quarters · filed 2012-11-01 | -$107.20M derived: sum of 3 quarters · filed 2012-11-01 | -$158.70M derived: sum of 4 quarters · filed 2012-11-01 | |||
| 2009-12-31 | -$31.90M derived: 8-K 12 month − 10-Q/A 9 month · filed 2012-11-01 | -$58.00M derived: sum of 2 quarters · filed 2012-11-01 | -$109.50M derived: sum of 3 quarters · filed 2012-11-01 | -$131.90M 8-K · filed 2012-11-01 | -$145.00M 10-K · filed 2010-02-24 | |||
| 2009-09-30 | -$26.10M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2010-11-02 | -$77.60M derived: sum of 2 quarters · filed 2010-11-02 | -$100.00M 10-Q/A · filed 2010-11-02 | -$85.30M 10-Q · filed 2009-10-29 | -$114.70M derived: sum of 4 quarters · filed 2011-02-18 | |||
| 2009-06-30 | -$51.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-30 | -$73.90M 10-Q · filed 2010-07-30 | -$58.50M 10-Q · filed 2009-07-30 | -$88.60M derived: sum of 3 quarters · filed 2011-02-18 | -$84.20M derived: sum of 4 quarters · filed 2011-02-18 | |||
| 2009-03-31 | -$22.40M 10-Q · filed 2010-04-30 | -$37.10M derived: sum of 2 quarters · filed 2011-02-18 | -$32.70M derived: sum of 3 quarters · filed 2011-02-18 | |||||
| 2008-12-31 | -$14.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | -$10.30M derived: sum of 2 quarters · filed 2011-02-18 | $9.00M 10-K · filed 2011-02-18 | $5.20M 10-K · filed 2010-02-24 | ||||
| 2008-09-30 | $4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29 | $23.70M 10-Q · filed 2009-10-29 | ||||||
| 2008-06-30 | $19.30M 10-Q · filed 2009-07-30 | |||||||
| 2007-12-31 | -$2.40M 8-K · filed 2010-11-08 | -$1.70M 10-K · filed 2010-02-24 |