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Terex TEX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense | (47) | (43) |
| Other expense – net | (1) | (2) |
| (Loss) income before income taxes | (126) | 26 |
| Benefit from (provision for) income taxes | 33 | (5) |
| (Loss) income from continuing operations | (93) | 21 |
| Gain on disposition of discontinued operations – net of tax | 4 | — |
| Net (loss) income | $(89) | $21 |
| Basic (loss) earnings per share |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Terex's income tax?
- Terex (TEX) reported income tax of -$33M in Q1 2026.
- How has Terex's income tax changed year-over-year?
- Terex's income tax decreased by 760.0% year-over-year, from $5M to -$33M.
- What is the long-term trend for Terex's income tax?
- Over 3 years (2021 to 2025), Terex's income tax has grown at a 15.3% compound annual growth rate (CAGR), from $46.3M to $71M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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