Terex TEX Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Terex (TEX) reported income tax reconciliation foreign income tax rate differential of -$4.5M in Q4 2024.
- How has Terex's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Terex's income tax reconciliation foreign income tax rate differential increased by 28.0% year-over-year, from -$6.25M to -$4.5M.
- What is the long-term trend for Terex's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), Terex's income tax reconciliation foreign income tax rate differential has grown at a 14.5% compound annual growth rate (CAGR), from -$12M to -$18M.
- What does income tax reconciliation foreign income tax rate differential mean?
- The dollar impact on the income tax provision resulting from the difference between the U.S. statutory tax rate and the tax rates in foreign jurisdictions where the company operates. This reflects the net benefit or cost of the company's global tax footprint.