Terex TEX Provision to return adjustments
Provision to return adjustments at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept tex:EffectiveIncomeRateReconciliationProvisionToReturnAdjustmentsAmount.
The official record: Terex’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →
Ask your AI about Terex's provision to return adjustments.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Terex's provision to return adjustments?
- Terex (TEX) reported provision to return adjustments of -$1.25M in Q4 2024.
- How has Terex's provision to return adjustments changed year-over-year?
- Terex's provision to return adjustments decreased by 66.7% year-over-year, from -$750K to -$1.25M.
- What is the long-term trend for Terex's provision to return adjustments?
- Over 3 years (2021 to 2024), Terex's provision to return adjustments has grown at a 115.4% compound annual growth rate (CAGR), from $500K to -$5M.
- What does provision to return adjustments mean?
- This represents adjustments made to the income tax provision to reconcile the difference between the estimated tax liability reported in prior financial statements and the actual tax liability filed on tax returns. It serves as a measure of the accuracy of the company's tax estimation processes. Significant adjustments may indicate volatility in tax reporting or changes in tax positions.