Skip to content

Terex TEX Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Caterpillar logo
CaterpillarCAT

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$7.63B+168%
Enterprise value$10B+89.5%
P/E68.8×+57.4×
P/S1.3×+0.7×

Profitability

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

Returns & leverage

See full
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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Terex’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Terex's current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Terex's current state and local tax expense benefit?
Terex (TEX) reported current state and local tax expense benefit of $1.5M in Q4 2025.
How has Terex's current state and local tax expense benefit changed year-over-year?
Terex's current state and local tax expense benefit increased by 20.0% year-over-year, from $1.25M to $1.5M.
What is the long-term trend for Terex's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Terex's current state and local tax expense benefit has grown at a 35.1% compound annual growth rate (CAGR), from $1.8M to $6M.
What does current state and local tax expense benefit mean?
The current year's income tax obligation owed to state and local governments.
How do you interpret current state and local tax expense benefit?
Changes often track with shifts in regional operational footprint or state-specific tax legislation.
How does current state and local tax expense benefit compare across companies?
Standard tax disclosure for companies with multi-state operations.