Terex TEX Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Terex (TEX) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -0.2% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.
- How do you interpret effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- A negative impact on the effective tax rate from this line item suggests a favorable adjustment to the valuation allowance.
- How does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent compare across companies?
- A standard reconciliation item in tax footnotes for companies with significant deferred tax positions.