Terex Corporation Deferred State and Local Income Tax Expense (Benefit)
Terex Corporation (TEX) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Terex Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M.
- Terex Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Terex Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.00M, a 400.00% decline from fiscal 2022.
- Terex Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $1.00M, a 33.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-13 | -$3.40M 10-K · filed 2024-02-09 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-07 | $1.80M 10-K · filed 2023-02-10 |
| 2021-12-31 | $1.50M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $4.30M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$3.30M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $1.20M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$600.00K 8-K · filed 2020-08-10 | -$500.00K 10-K · filed 2018-02-16 |
| 2016-12-31 | -$1.40M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 | $100.00K 10-K · filed 2016-02-22 |
| 2014-12-31 | -$700.00K 8-K · filed 2017-08-25 | |
| 2013-12-31 | $1.30M 10-K · filed 2016-02-22 | |
| 2012-12-31 | -$600.00K 10-K · filed 2015-02-23 | |
| 2011-12-31 | $5.60M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$2.30M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$1.50M 8-K · filed 2012-11-01 |