What is Terex's changes in unrecognized tax benefits?

Terex (TEX) reported changes in unrecognized tax benefits of 1.1% in Q4 2025.

What does changes in unrecognized tax benefits mean?

The percentage impact on the effective tax rate from changes in reserves for uncertain tax positions.

How do you interpret changes in unrecognized tax benefits?

Stability or a reduction in this percentage suggests lower tax risk and more predictable tax outcomes.

How does changes in unrecognized tax benefits compare across companies?

Used to assess the tax risk profile of a company relative to its peers.

Terex TEX Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Essential UtilitiesWTRG

0.2%—

Jones Lang LaSalleJLL

-1%—

Devon EnergyDVN

0%—

Tyson FoodsTSN

1.2%+0.5pp

Essential UtilitiesWTRG

-$78.75K-202%

Equitable HoldingsEQH

——

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Terex (TEX) reported changes in unrecognized tax benefits of 1.1% in Q4 2025.
What does changes in unrecognized tax benefits mean?: The percentage impact on the effective tax rate from changes in reserves for uncertain tax positions.
How do you interpret changes in unrecognized tax benefits?: Stability or a reduction in this percentage suggests lower tax risk and more predictable tax outcomes.
How does changes in unrecognized tax benefits compare across companies?: Used to assess the tax risk profile of a company relative to its peers.