Terex Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Terex Corporation (TEX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- Terex Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$4.00M.
- Terex Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$9.00M.
- Terex Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$10.00M.
- Terex Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$37.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$9.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$10.00M 10-K · filed 2025-02-07 | -$10.30M 10-K · filed 2024-02-09 |
| 2022-12-31 | -$37.00M 10-K · filed 2024-02-09 | |
| 2021-12-31 | -$12.10M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $5.10M 10-K · filed 2022-02-11 | |
| 2019-12-31 | -$7.30M 10-K · filed 2021-02-12 | |
| 2018-12-31 | -$20.30M 8-K · filed 2020-08-10 | -$21.00M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$12.20M 10-K · filed 2019-02-25 | |
| 2016-12-31 | -$66.50M 10-K · filed 2018-02-16 | |
| 2015-12-31 | -$28.90M 8-K · filed 2017-08-25 | -$4.00M 10-K · filed 2016-02-22 |
| 2014-12-31 | $47.30M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $9.60M 10-K · filed 2015-02-23 | |
| 2012-12-31 | -$11.10M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $25.70M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $23.00M 8-K · filed 2012-11-01 |