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Terex TEX Accumulated Goodwill Impairment Losses

Accumulated Goodwill Impairment Losses at other companies

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CaterpillarCAT
$2.12B0.0%
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KadantKAI

Segments

By segment

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Aerials$39M0.0%
MP$23M0.0%
ES$0
SV$0

Other financials

Income statement

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Revenue$1.7B+41.1%
Gross profit$206.0M-16.6%
Operating income-$82.0M-219%
Net income-$89.0M-524%
EPS (diluted)-$0.93-400%

Balance sheet

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Cash & equivalents$392.0M+31.5%
Total debt$2.8B+6.8%
Total equity$4.8B+161%
Total assets$10.2B+74.5%

Cash flow

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Operating cash flow-$31.0M-47.6%
CapEx$26.0M-27.8%
Free cash flow-$57.0M0.0%

Valuation

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Market cap$7.74B+143%
Enterprise value$10.11B+87.2%
P/E69.7×+52.2×
P/S1.3×+0.7×

Profitability

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Gross margin17.3%-2.8pp
Operating margin5.5%-3.2pp
Net margin1.9%-3.1pp
FCF margin5.4%+1.5pp

Returns & leverage

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Return on equity3.3%-10.7pp
Debt / equity0.6×-0.8×
Current ratio1.8×-0.3×

Where this comes from

Reported directly by Terex in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Terex’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 11:47 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000097216-26-000080
Line itemMarch 31, 2026 / Goodwill, GrossMarch 31, 2026 / Accumulated ImpairmentMarch 31, 2026 / Goodwill, NetDecember 31, 2025 / Goodwill, GrossDecember 31, 2025 / Accumulated ImpairmentDecember 31, 2025 / Goodwill, Net
ES$796$796$796$796
MP214(23)191217(23)194
SV1,4511,451
Aerials140(39)101140(39)101
Total$2,601$(62)$2,539$1,153$(62)$1,091

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Terex's accumulated goodwill impairment losses?
Terex (TEX) reported accumulated goodwill impairment losses of $62M in Q1 2026.
How has Terex's accumulated goodwill impairment losses changed year-over-year?
Terex's accumulated goodwill impairment losses decreased by 0.0% year-over-year, from $62M to $62M.
What is the long-term trend for Terex's accumulated goodwill impairment losses?
Over 5 years (2020 to 2025), Terex's accumulated goodwill impairment losses has grown at a 0.1% compound annual growth rate (CAGR), from $61.8M to $62M.

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