Terex TEX Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: Terex’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Terex's income taxes receivable?
- Terex (TEX) reported income taxes receivable of $18M in Q4 2025.
- How has Terex's income taxes receivable changed year-over-year?
- Terex's income taxes receivable decreased by 33.3% year-over-year, from $27M to $18M.
- What is the long-term trend for Terex's income taxes receivable?
- Over 5 years (2020 to 2025), Terex's income taxes receivable has grown at a -20.4% compound annual growth rate (CAGR), from $56.2M to $18M.
- What does income taxes receivable mean?
- Tax refunds or overpayments that the government owes to the company.
- How do you interpret income taxes receivable?
- An increase indicates the company has overpaid taxes or is owed credits, while a decrease suggests the settlement of these receivables.
- How does income taxes receivable compare across companies?
- Standard current asset item for large corporations with complex multi-jurisdictional tax filings.