Question 1

What is Terex's valuation allowance, deferred tax asset, increase (decrease), amount?

Accepted Answer

Terex (TEX) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$1M in Q4 2025.

Question 2

How has Terex's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?

Accepted Answer

Terex's valuation allowance, deferred tax asset, increase (decrease), amount increased by 55.6% year-over-year, from -$2.25M to -$1M.

Question 3

What is the long-term trend for Terex's valuation allowance, deferred tax asset, increase (decrease), amount?

Accepted Answer

Over 4 years (2021 to 2025), Terex's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -24.2% compound annual growth rate (CAGR), from -$12.1M to -$4M.

Question 4

What does valuation allowance, deferred tax asset, increase (decrease), amount mean?

Accepted Answer

The change in the reserve set aside for deferred tax assets that may not be realized.

Question 5

How do you interpret valuation allowance, deferred tax asset, increase (decrease), amount?

Accepted Answer

A decrease in the allowance often signals improved profitability expectations, while an increase may suggest management is less confident in utilizing tax assets.

Question 6

How does valuation allowance, deferred tax asset, increase (decrease), amount compare across companies?

Accepted Answer

Commonly reported by all public companies; peers with high volatility in earnings often show larger fluctuations in this allowance.

Terex TEX Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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