Question 1

What is Terex's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Terex (TEX) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$250K in Q4 2025.

Question 2

How has Terex's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?

Accepted Answer

Terex's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 85.7% year-over-year, from -$1.75M to -$250K.

Question 3

What is the long-term trend for Terex's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Over 4 years (2021 to 2025), Terex's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -42.3% compound annual growth rate (CAGR), from -$9M to -$1M.

Question 4

What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?

Accepted Answer

The dollar value change in the valuation allowance established against deferred tax assets. This reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize the benefits of these assets.

Terex TEX Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

Ask your AI about Terex's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.

Questions, answered.