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Terex TEX Valuation Allowances And Reserves Adjustments
Valuation Allowances And Reserves Adjustments at other companies
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Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesAdjustments.
The source filing: Terex’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 3:50 PM EST
- Fiscal year
- FY2025
- Accession
- 0000097216-26-000035
| Year ended December 31, 2025 | Balance Beginningof Year | Charges to Earnings | Other (1) | Deductions (2) | Balance Endof Year |
|---|---|---|---|---|---|
| Allowance for doubtful accounts - Non-current | — | — | — | — | — |
| Reserve for inventory | 79 | 24 | (7) | (28) | 68 |
| Valuation allowances for deferred tax assets | 44 | (3) | — | (1) | 40 |
| Totals | $132 | $22 | $(7) | $(30) | $117 |
| Year ended December 31, 2024 | |||||
| Deducted from asset accounts: | |||||
| Allowance for doubtful accounts - Current | $8 | $1 | $2 | $(2) | $9 |
| Allowance for doubtful accounts - Non-current | — | — | — | — | — |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Terex's valuation allowances and reserves adjustments?
- Terex (TEX) reported valuation allowances and reserves adjustments of -$1.75M in Q4 2025.
- How has Terex's valuation allowances and reserves adjustments changed year-over-year?
- Terex's valuation allowances and reserves adjustments decreased by 333.3% year-over-year, from $750K to -$1.75M.
- What is the long-term trend for Terex's valuation allowances and reserves adjustments?
- Over 4 years (2021 to 2025), Terex's valuation allowances and reserves adjustments has grown at a 11.1% compound annual growth rate (CAGR), from -$4.6M to -$7M.
- What does valuation allowances and reserves adjustments mean?
- Net changes made to existing valuation allowances or reserves due to updates in estimates, accounting policy changes, or reclassifications. These adjustments reconcile the balance sheet reserves to current expectations.
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