Terex Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Terex Corporation (TEX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- Terex Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Terex Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Terex Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Terex Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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 | $0.00 10-K · filed 2026-02-13 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-07 | |
| 2021-12-31 | $15.50M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $1.30M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 | |
| 2018-12-31 | $10.70M 10-K · filed 2021-02-12 | $11.10M 10-K · filed 2019-02-25 |
| 2017-12-31 | $6.80M 8-K · filed 2020-08-10 | |
| 2016-12-31 | $7.80M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 | |
| 2014-12-31 | $100.00K 8-K · filed 2017-08-25 | |
| 2013-12-31 | $17.50M 10-K · filed 2016-02-22 | $15.80M 10-K · filed 2014-02-25 |
| 2012-12-31 | $1.30M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $14.80M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $25.30M 10-K · filed 2013-02-28 |