Skip to content

Terex TEX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
0%0.0pp
Viasat logo
ViasatVSAT
$5.08M
Garmin logo
GarminGRMN
-$1.26M+19.2%
JFrog Ltd. logo
JFrog Ltd.FROG
$84.5K-20.7%
SBA Communications logo
SBA CommunicationsSBAC
-$3.77M
SBA Communications logo
SBA CommunicationsSBAC
$6.98M

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$31.0M-47.6%
CapEx$26.0M-27.8%
Free cash flow-$57.0M0.0%

Valuation

See full
Market cap$7.63B+168%
Enterprise value$10B+89.5%
P/E68.8×+57.4×
P/S1.3×+0.7×

Profitability

See full
Gross margin17.3%-2.8pp
Operating margin5.5%-3.2pp
Net margin1.9%-3.1pp
FCF margin5.4%+1.5pp

Returns & leverage

See full
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

The official record: Terex’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Terex's effective income tax rate reconciliation, state and local income taxes, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Terex's effective income tax rate reconciliation, state and local income taxes, amount?
Terex (TEX) reported effective income tax rate reconciliation, state and local income taxes, amount of $1M in Q4 2025.
How has Terex's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Terex's effective income tax rate reconciliation, state and local income taxes, amount decreased by 0.0% year-over-year, from $1M to $1M.
What is the long-term trend for Terex's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Terex's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 10.3% compound annual growth rate (CAGR), from $2.7M to $4M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The net tax cost incurred from state and local government income taxes.
How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
An increase suggests a shift in operations toward higher-tax states or changes in state-level tax legislation.
How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
Standard for U.S. manufacturers with multi-state footprints; comparable to peers with similar geographic distribution.