Terex Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Terex Corporation (TEX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of -$4.70 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2016-02-22
- Terex Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was -$4.70M.
- Terex Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2014 was -$4.40M, a 135.77% decline from fiscal 2013.
- Terex Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2013 was $12.30M, a 2975.00% increase from fiscal 2012.
- Terex Corporation effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2012 was $400.00K, a 100.00% increase from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | -$4.70M 10-K · filed 2016-02-22 | |
| 2014-12-31 | -$4.40M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $12.30M 10-K · filed 2016-02-22 | $13.80M 10-K · filed 2014-02-25 |
| 2012-12-31 | $400.00K 10-K · filed 2015-02-23 | $4.10M 10-K · filed 2013-02-28 |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-25 | $100.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | -$200.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$24.80M 8-K · filed 2012-11-01 |