Terex Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Terex Corporation (TEX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $36.00 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $36.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $38.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $39.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $44.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $38.00M 10-K · filed 2025-02-07 |
| 2023-12-31 | $39.00M 10-K · filed 2024-02-09 |
| 2022-12-31 | $44.00M 10-K · filed 2023-02-10 |