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 us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Terex (TEX) reported deferred taxes of -$750K in Q4 2025.
- How has Terex's deferred taxes changed year-over-year?
- Terex's deferred taxes increased by 70.0% year-over-year, from -$2.5M to -$750K.
- What is the long-term trend for Terex's deferred taxes?
- Over 4 years (2021 to 2025), Terex's deferred taxes has grown at a 25.7% compound annual growth rate (CAGR), from $1.2M to -$3M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities for the period, reflecting the impact of temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This is a key indicator of non-cash tax accounting adjustments.