Terex Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Terex Corporation (TEX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $7.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-13
- Terex Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $7.00M.
- Terex Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.00M.
- Terex Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Terex Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $200.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $7.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-13 | -$600.00K 10-K · filed 2024-02-09 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-07 | $200.00K 10-K · filed 2023-02-10 |
| 2021-12-31 | $200.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$100.00K 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$600.00K 10-K · filed 2022-02-11 | -$3.90M 10-K · filed 2020-02-14 |
| 2018-12-31 | -$600.00K 10-K · filed 2021-02-12 | $1.20M 10-K · filed 2019-02-25 |
| 2017-12-31 | $600.00K 8-K · filed 2020-08-10 | $1.50M 10-K · filed 2018-02-16 |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-25 | $3.10M 10-K · filed 2017-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 | $400.00K 10-K · filed 2016-02-22 |
| 2014-12-31 | -$3.00M 8-K · filed 2017-08-25 | -$3.50M 10-K · filed 2015-02-23 |
| 2013-12-31 | -$10.00M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $6.40M 10-K · filed 2015-02-23 | $6.20M 10-K · filed 2013-02-28 |
| 2011-12-31 | $2.40M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$1.70M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $7.00M 8-K · filed 2012-11-01 |