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Terex TEX Income Tax Reconciliation Repatriation Of Foreign Earnings
Income Tax Reconciliation Repatriation Of Foreign Earnings at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings.
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 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|
| State taxes | 4 | 1 |
| Change in valuation allowance | (7) | (3) |
| Foreign tax differential on income/losses of foreign subsidiaries | (18) | (25) |
| U.S. tax on multi-national operations | 8 | 13 |
| Swiss cantonal tax attribute | — | (42) |
| Research and development | (2) | (2) |
| Provision to return adjustments | (5) | (3) |
| Compensation | — | 3 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Terex's income tax reconciliation repatriation of foreign earnings?
- Terex (TEX) reported income tax reconciliation repatriation of foreign earnings of $2M in Q4 2024.
- How has Terex's income tax reconciliation repatriation of foreign earnings changed year-over-year?
- Terex's income tax reconciliation repatriation of foreign earnings decreased by 38.5% year-over-year, from $3.25M to $2M.
- What is the long-term trend for Terex's income tax reconciliation repatriation of foreign earnings?
- Over 3 years (2021 to 2024), Terex's income tax reconciliation repatriation of foreign earnings has grown at a -0.4% compound annual growth rate (CAGR), from $8.1M to $8M.
- What does income tax reconciliation repatriation of foreign earnings mean?
- The dollar impact on the income tax provision related to the repatriation of earnings from foreign subsidiaries to the parent company. This accounts for any incremental taxes incurred when moving cash across borders.
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