Terex TEX Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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, FDII, amount?
- Terex (TEX) reported effective income tax rate reconciliation, FDII, amount of $750K in Q4 2025.
- What does effective income tax rate reconciliation, FDII, amount mean?
- This represents the tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction, which incentivizes companies to export goods or services from the U.S. It reflects the tax savings from U.S.-based intellectual property and export activities.