Terex Corporation Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Terex Corporation (TEX) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-13
- Terex Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$1.00M.
- Terex Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$7.00M.
- Terex Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$3.00M.
- Terex Corporation effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$21.00M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$7.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-13 | -$2.60M 10-K · filed 2024-02-09 |
| 2022-12-31 | -$21.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$4.90M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$13.90M 10-K · filed 2021-02-12 | -$15.00M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$2.10M 8-K · filed 2020-08-10 | -$2.80M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$47.70M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$22.30M 10-K · filed 2018-02-16 | $10.90M 10-K · filed 2016-02-22 |
| 2014-12-31 | $39.50M 8-K · filed 2017-08-25 | $27.40M 10-K · filed 2015-02-23 |
| 2013-12-31 | $6.90M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $14.20M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $18.00M 10-K · filed 2014-02-25 | $18.10M 10-K · filed 2012-02-29 |
| 2010-12-31 | $35.10M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $29.40M 8-K · filed 2012-11-01 |