Terex Corporation Unrecognized Tax Benefits, Increase Resulting from Acquisition
Terex Corporation (TEX) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-13
- Terex Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $5.00M.
- Terex Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00.
- Terex Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $0.00.
- Terex Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2024-12-31 | $5.00M 10-K · filed 2026-02-13 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-16 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-16 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-16 |
| 2014-12-31 | $0.00 8-K · filed 2017-08-25 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 |
| 2012-12-31 | $10.70M 10-K · filed 2015-02-23 |
| 2011-12-31 | $40.60M 10-K · filed 2014-02-25 |
| 2010-12-31 | $1.30M 10-K · filed 2013-02-28 |