Terex Corporation Unrecognized Tax Benefits
Terex Corporation (TEX) had Unrecognized Tax Benefits of $20.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits $20.00M.
- 2024-12-31: Unrecognized Tax Benefits $18.00M.
- 2023-12-31: Unrecognized Tax Benefits $6.00M; Unrecognized Tax Benefits as first filed $6.40M.
- 2022-12-31: Unrecognized Tax Benefits $3.00M; Unrecognized Tax Benefits as first filed $2.50M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $20.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-13 | $6.40M 10-K · filed 2024-02-09 |
| 2022-12-31 | $3.00M 10-K · filed 2026-02-13 | $2.50M 10-K · filed 2023-02-10 |
| 2021-12-31 | $3.00M 10-K · filed 2025-02-07 | $2.60M 10-K · filed 2022-02-11 |
| 2020-12-31 | $18.50M 10-K · filed 2024-02-09 | |
| 2019-12-31 | $14.30M 10-K · filed 2023-02-10 | |
| 2018-12-31 | $13.50M 10-K · filed 2022-02-11 | |
| 2017-12-31 | $33.70M 10-K · filed 2021-02-12 | $34.10M 10-K · filed 2018-02-16 |
| 2016-12-31 | $30.60M 8-K · filed 2020-08-10 | $59.80M 10-K · filed 2017-02-27 |
| 2015-12-31 | $69.40M 10-K · filed 2019-02-25 | |
| 2014-12-31 | $78.10M 10-K · filed 2018-02-16 | $74.20M 10-K · filed 2015-02-23 |
| 2013-12-31 | $88.40M 8-K · filed 2017-08-25 | $83.70M 10-K · filed 2014-02-25 |
| 2012-12-31 | $156.30M 10-K · filed 2016-02-22 | $148.60M 10-K · filed 2013-02-28 |
| 2011-12-31 | $169.60M 10-K · filed 2015-02-23 | $160.10M 10-K · filed 2012-02-29 |
| 2010-12-31 | $141.70M 10-K · filed 2014-02-25 | |
| 2009-12-31 | $151.10M 10-K · filed 2013-02-28 | |
| 2008-12-31 | $115.90M 8-K · filed 2012-11-01 |