Terex TEX Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Terex (TEX) reported additions for tax positions of prior years of $750K in Q4 2025.
- How has Terex's additions for tax positions of prior years changed year-over-year?
- Terex's additions for tax positions of prior years decreased by 57.1% year-over-year, from $1.75M to $750K.
- What is the long-term trend for Terex's additions for tax positions of prior years?
- Over 4 years (2021 to 2025), Terex's additions for tax positions of prior years has grown at a 49.5% compound annual growth rate (CAGR), from $600K to $3M.
- What does additions for tax positions of prior years mean?
- The increase in potential tax liabilities due to re-evaluating tax positions taken in previous years.
- How do you interpret additions for tax positions of prior years?
- Frequent or large increases suggest historical tax positions are being challenged or found to be less certain than originally estimated.
- How does additions for tax positions of prior years compare across companies?
- Standard disclosure in the uncertain tax positions footnote.