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Terex TEX Goodwill Period Increase Decrease
Goodwill Period Increase Decrease at other companies
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Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPeriodIncreaseDecrease.
The source filing: Terex’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 3:50 PM EST
- Fiscal year
- FY2025
- Accession
- 0000097216-26-000035
| Line item | ES | MP | Aerials | Total |
|---|---|---|---|---|
| Accumulated impairment | — | (23) | (39) | (62) |
| Balance at December 31, 2024, net | 803 | 191 | 99 | 1,093 |
| Acquisitions measurement period adjustments | (7) | — | — | (7) |
| Divestiture | — | (7) | — | (7) |
| Foreign exchange effect and other | — | 10 | 2 | 12 |
| Balance at December 31, 2025, gross | 796 | 217 | 140 | 1,153 |
| Accumulated impairment | — | (23) | (39) | (62) |
| Balance at December 31, 2025, net | $796 | $194 | $101 | $1,091 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Terex's goodwill period increase decrease?
- Terex (TEX) reported goodwill period increase decrease of -$1.75M in Q4 2025.
- What does goodwill period increase decrease mean?
- This metric represents the net change in the total goodwill balance over the reporting period. It aggregates acquisitions, divestitures, impairment charges, and translation adjustments. It provides a comprehensive view of how the company's intangible asset base is evolving.
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