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Terex TEX Provision for (benefit from) income taxes from discontinued operations and dispositions

Provision for (benefit from) income taxes from discontinued operations and dispositions at other companies

CSX logo
CSXCSX
$256M+20.8%
Williams Companies logo
Williams CompaniesWMB
$256M+22.5%
Williams Companies logo
Williams CompaniesWMB
$256M+22.5%
Citigroup logo
CitigroupC
$832M+15.6%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$18M+20.0%
ConocoPhillips logo
ConocoPhillipsCOP
-$119M-222%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 tex:DiscontinuedOperationsAndDispositionOfDiscontinuedOperationsTaxEffectOfDiscontinuedOperationsAndDispositionOfDiscontinuedOperations.

The official record: Terex’s 10-K, filed February 7, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Terex's provision for (benefit from) income taxes from discontinued operations and dispositions?
Terex (TEX) reported provision for (benefit from) income taxes from discontinued operations and dispositions of $0 in Q4 2024.
How has Terex's provision for (benefit from) income taxes from discontinued operations and dispositions changed year-over-year?
Terex's provision for (benefit from) income taxes from discontinued operations and dispositions decreased by 100.0% year-over-year, from $250K to $0.
What is the long-term trend for Terex's provision for (benefit from) income taxes from discontinued operations and dispositions?
Over 3 years (2021 to 2024), Terex's provision for (benefit from) income taxes from discontinued operations and dispositions has grown at a -100.0% compound annual growth rate (CAGR), from -$800K to $0.
What does provision for (benefit from) income taxes from discontinued operations and dispositions mean?
The income tax provision or benefit associated specifically with the results of discontinued operations or the gain/loss on the disposal of those operations. It isolates the tax impact of exiting non-core business segments.