Terex Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Terex Corporation (TEX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- Terex Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-09-30 was $22.90M.
- Terex Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- Terex Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Terex Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.00M, a 0.00% change from fiscal 2022.
- Terex Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.00M, a 1900.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | ||
| 2023-12-31 | $2.00M 10-K · filed 2026-02-13 | $1.60M 10-K · filed 2024-02-09 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-07 | $1.90M 10-K · filed 2023-02-10 | |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-09 | ||
| 2020-12-31 | $3.70M 10-K · filed 2023-02-10 | ||
| 2019-12-31 | $400.00K 10-K · filed 2022-02-11 | ||
| 2018-12-31 | $14.80M 10-K · filed 2021-02-12 | ||
| 2017-12-31 | $700.00K 8-K · filed 2020-08-10 | $29.90M 10-K · filed 2018-02-16 | |
| 2016-12-31 | $3.10M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $9.30M 10-K · filed 2018-02-16 | ||
| 2014-12-31 | $10.90M 8-K · filed 2017-08-25 | $10.10M 10-K · filed 2015-02-23 | |
| 2013-12-31 | $16.90M 10-K · filed 2016-02-22 | $17.00M 10-K · filed 2014-02-25 | |
| 2013-09-30 | $22.90M 10-Q · filed 2013-10-25 | ||
| 2012-12-31 | $22.30M 10-K · filed 2015-02-23 | ||
| 2011-12-31 | $10.50M 10-K · filed 2014-02-25 | -$10.50M 10-K · filed 2012-02-29 | |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-28 | -$7.00M 10-K · filed 2012-02-29 | |
| 2009-12-31 | $117.10M 8-K · filed 2012-11-01 | -$117.10M 10-K · filed 2012-02-29 |