Terex TEX Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept tex:DeferredIncomeTaxExpenseBenefitincludingdiscontinuedoperations.
The official record: Terex’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Terex's deferred taxes?
- Terex (TEX) reported deferred taxes of -$43M in Q1 2026.
- What is the long-term trend for Terex's deferred taxes?
- Over 2 years (2022 to 2024), Terex's deferred taxes has grown at a 216.2% compound annual growth rate (CAGR), from -$1M to -$10M.
- What does deferred taxes mean?
- Deferred income taxes represent the temporary differences between the tax expense recognized in the financial statements and the actual tax payable to authorities. These differences arise from timing variations in accounting methods, such as depreciation schedules. It acts as a non-cash adjustment that reconciles accounting profit with actual tax cash outflows.