Terex Corporation Deferred Tax Assets, Net of Valuation Allowance
Terex Corporation (TEX) had Deferred Tax Assets, Net of Valuation Allowance of $207.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $207.00M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $177.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $175.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $174.70M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $127.90M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $207.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $177.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $175.00M 10-K · filed 2025-02-07 | $174.70M 10-K · filed 2024-02-09 |
| 2022-12-31 | $127.90M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $133.00M 10-K · filed 2023-02-10 |