Terex TEX State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Terex (TEX) reported state income taxes – net of federal income tax benefit of 1.5% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The portion of the tax rate reconciliation caused by state and local taxes.
- How do you interpret state income taxes – net of federal income tax benefit?
- Fluctuations indicate changes in the geographic mix of taxable income or changes in state tax rates.
- How does state income taxes – net of federal income tax benefit compare across companies?
- Commonly found in the tax rate reconciliation footnote of U.S. companies; comparable to peers with similar domestic operations.