Terex Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Terex Corporation (TEX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- Terex Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.00M.
- Terex Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- Terex Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- Terex Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 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 | $200.00K 10-K · filed 2024-02-09 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-07 | |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-09 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2019-12-31 | $800.00K 10-K · filed 2022-02-11 | |
| 2018-12-31 | $800.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | $1.30M 8-K · filed 2020-08-10 | |
| 2016-12-31 | $5.00M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $1.10M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $2.40M 8-K · filed 2017-08-25 | |
| 2013-12-31 | $46.20M 10-K · filed 2016-02-22 | $42.70M 10-K · filed 2014-02-25 |
| 2012-12-31 | $23.20M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $3.30M 10-K · filed 2014-02-25 | -$3.30M 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.30M 10-K · filed 2013-02-28 | -$1.30M 10-K · filed 2012-02-29 |
| 2009-12-31 | $6.40M 8-K · filed 2012-11-01 | -$6.40M 10-K · filed 2012-02-29 |