What is Terex's changes in unrecognized tax benefits?

Terex (TEX) reported changes in unrecognized tax benefits of $750K in Q4 2025.

What does changes in unrecognized tax benefits mean?

The net change in the company's reserve for uncertain tax positions.

How do you interpret changes in unrecognized tax benefits?

Decreases often signal the resolution of tax audits or the expiration of risk periods, which is generally favorable.

How does changes in unrecognized tax benefits compare across companies?

A standard disclosure for multinational corporations managing complex tax jurisdictions.

Terex TEX Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Essential UtilitiesWTRG

-$78.75K-202%

Essential UtilitiesWTRG

$72K+106%

SBA CommunicationsSBAC

$89.75K+124%

Essential UtilitiesWTRG

$323.5K—

Air Products and ChemicalsAPD

$16.95M—

SBA CommunicationsSBAC

$89.75K+124%

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:IncomeTaxReconciliationTaxContingencies.

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

Ask your AI about Terex's changes in unrecognized tax benefits.

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

Connect your AI

Claude

Questions, answered.

What is Terex's changes in unrecognized tax benefits?: Terex (TEX) reported changes in unrecognized tax benefits of $750K in Q4 2025.
What does changes in unrecognized tax benefits mean?: The net change in the company's reserve for uncertain tax positions.
How do you interpret changes in unrecognized tax benefits?: Decreases often signal the resolution of tax audits or the expiration of risk periods, which is generally favorable.
How does changes in unrecognized tax benefits compare across companies?: A standard disclosure for multinational corporations managing complex tax jurisdictions.