Terex Corporation Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Terex Corporation (TEX) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$1.60 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-02-12
- Terex Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2017-03-31 was $700.00K.
- Terex Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-12-31 was -$500.00K, a 225.00% decline year-over-year.
- Terex Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-09-30 was $100.00K.
- Terex Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2016-06-30 was -$500.00K, a 350.00% decline year-over-year.
- Terex Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$1.60M, a 200.00% decline from fiscal 2019.
- Terex Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $1.60M.
- Terex Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$1.70M.
- Terex Corporation other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$1.20M, a 400.00% decline from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-12-31 | -$1.60M 10-K · filed 2021-02-12 | |||||
| 2019-12-31 | $1.60M 10-K · filed 2021-02-12 | |||||
| 2018-12-31 | -$1.70M 10-K · filed 2021-02-12 | |||||
| 2017-12-31 | $1.20M 8-K · filed 2020-08-10 | |||||
| 2017-03-31 | $700.00K 10-Q · filed 2017-05-03 | $200.00K derived: sum of 2 quarters · filed 2019-02-25 | $300.00K derived: sum of 3 quarters · filed 2019-02-25 | -$200.00K derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2016-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$400.00K derived: sum of 2 quarters · filed 2019-02-25 | -$900.00K derived: sum of 3 quarters · filed 2019-02-25 | -$1.20M 10-K · filed 2019-02-25 | ||
| 2016-09-30 | $100.00K 10-Q · filed 2016-11-01 | -$400.00K derived: sum of 2 quarters · filed 2016-11-01 | -$700.00K 10-Q · filed 2016-11-01 | -$300.00K derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-06-30 | -$500.00K 10-Q · filed 2016-08-05 | -$800.00K 10-Q · filed 2016-08-05 | -$400.00K derived: sum of 3 quarters · filed 2018-02-16 | -$400.00K derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-03-31 | -$300.00K 10-Q · filed 2017-05-03 | $100.00K derived: sum of 2 quarters · filed 2018-02-16 | $100.00K derived: sum of 3 quarters · filed 2018-02-16 | $300.00K derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2015-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $400.00K derived: sum of 2 quarters · filed 2018-02-16 | $600.00K derived: sum of 3 quarters · filed 2018-02-16 | $400.00K 10-K · filed 2018-02-16 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-01 | $200.00K derived: sum of 2 quarters · filed 2016-11-01 | $0.00 10-Q · filed 2016-11-01 | $1.50M derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-06-30 | $200.00K 10-Q · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | $1.50M derived: sum of 3 quarters · filed 2017-08-25 | -$200.00K derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2015-03-31 | -$200.00K 10-Q · filed 2016-04-27 | $1.30M derived: sum of 2 quarters · filed 2017-08-25 | -$400.00K derived: sum of 3 quarters · filed 2017-08-25 | -$600.00K derived: sum of 4 quarters · filed 2017-08-25 | ||
| 2014-12-31 | $1.50M derived: 8-K 12 month − 10-Q 9 month · filed 2017-08-25 | -$200.00K derived: sum of 2 quarters · filed 2017-08-25 | -$400.00K derived: sum of 3 quarters · filed 2017-08-25 | -$1.20M 8-K · filed 2017-08-25 | ||
| 2014-09-30 | -$1.70M 10-Q · filed 2015-10-23 | -$1.90M derived: sum of 2 quarters · filed 2015-10-23 | -$2.70M 10-Q · filed 2015-10-23 | -$2.80M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-06-30 | -$200.00K 10-Q · filed 2015-07-30 | -$1.00M 10-Q · filed 2015-07-30 | -$1.10M derived: sum of 3 quarters · filed 2016-02-22 | $400.00K derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2014-03-31 | -$800.00K 10-Q · filed 2015-04-30 | -$900.00K derived: sum of 2 quarters · filed 2016-02-22 | $600.00K derived: sum of 3 quarters · filed 2016-02-22 | $1.20M derived: sum of 4 quarters · filed 2016-02-22 | ||
| 2013-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-22 | $1.40M derived: sum of 2 quarters · filed 2016-02-22 | $2.00M derived: sum of 3 quarters · filed 2016-02-22 | $800.00K 10-K · filed 2016-02-22 | ||
| 2013-09-30 | $1.50M 10-Q · filed 2014-10-30 | $2.10M derived: sum of 2 quarters · filed 2014-10-30 | $900.00K 10-Q · filed 2014-10-30 | $1.10M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-06-30 | $600.00K 10-Q · filed 2014-07-24 | -$600.00K 10-Q · filed 2014-07-24 | -$400.00K derived: sum of 3 quarters · filed 2015-02-23 | $1.00M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2013-03-31 | -$1.20M 10-Q · filed 2014-05-01 | $1.20M 10-Q · filed 2013-04-26 | -$1.00M derived: sum of 2 quarters · filed 2015-02-23 | $400.00K derived: sum of 3 quarters · filed 2015-02-23 | -$1.00M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2012-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $1.60M derived: sum of 2 quarters · filed 2015-02-23 | $200.00K derived: sum of 3 quarters · filed 2015-02-23 | $2.50M 10-K · filed 2015-02-23 | -$3.10M 10-K · filed 2013-02-28 | |
| 2012-09-30 | $1.40M 10-Q · filed 2013-10-25 | $0.00 derived: sum of 2 quarters · filed 2013-10-25 | $2.30M 10-Q · filed 2013-10-25 | |||
| 2012-06-30 | -$1.40M 10-Q · filed 2013-07-26 | $900.00K 10-Q · filed 2013-07-26 | ||||
| 2012-03-31 | -$2.40M 10-Q · filed 2013-04-26 | |||||
| 2011-12-31 | -$800.00K 10-K · filed 2014-02-25 | $800.00K 10-K · filed 2013-02-28 | ||||
| 2010-12-31 | -$500.00K 10-K · filed 2013-02-28 |