Terex TEX Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Terex (TEX) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $6M in Q4 2025.
- How has Terex's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Terex's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 20.0% year-over-year, from $5M to $6M.
- What is the long-term trend for Terex's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), Terex's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 0.0% compound annual growth rate (CAGR), from $6M to $6M.