Terex TEX Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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 tax assets, net of valuation allowance?
- Terex (TEX) reported deferred tax assets, net of valuation allowance of $207M in Q4 2025.
- How has Terex's deferred tax assets, net of valuation allowance changed year-over-year?
- Terex's deferred tax assets, net of valuation allowance increased by 16.9% year-over-year, from $177M to $207M.
- What is the long-term trend for Terex's deferred tax assets, net of valuation allowance?
- Over 4 years (2021 to 2025), Terex's deferred tax assets, net of valuation allowance has grown at a 11.7% compound annual growth rate (CAGR), from $133M to $207M.