Terex TEX Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Terex (TEX) reported deferred foreign income tax expense benefit of -$250K in Q4 2025.
- How has Terex's deferred foreign income tax expense benefit changed year-over-year?
- Terex's deferred foreign income tax expense benefit increased by 83.3% year-over-year, from -$1.5M to -$250K.
- What is the long-term trend for Terex's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Terex's deferred foreign income tax expense benefit has grown at a -26.9% compound annual growth rate (CAGR), from $3.5M to -$1M.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax assets and liabilities related to foreign jurisdictions, resulting from temporary differences between financial and tax reporting standards in those countries. It highlights future tax implications of international operations.