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Terex TEX Valuation Allowances And Reserves Balance
Valuation Allowances And Reserves Balance 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:ValuationAllowancesAndReservesBalance.
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 balance?
- Terex (TEX) reported valuation allowances and reserves balance of $117M in Q4 2025.
- How has Terex's valuation allowances and reserves balance changed year-over-year?
- Terex's valuation allowances and reserves balance decreased by 11.4% year-over-year, from $132M to $117M.
- What is the long-term trend for Terex's valuation allowances and reserves balance?
- Over 5 years (2020 to 2025), Terex's valuation allowances and reserves balance has grown at a -9.7% compound annual growth rate (CAGR), from $194.9M to $117M.
- What does valuation allowances and reserves balance mean?
- This metric represents the cumulative balance of contra-asset accounts used to adjust the carrying value of assets, such as inventory obsolescence reserves or allowances for doubtful accounts. It reflects management's estimates of potential losses or reductions in asset recoverability based on historical experience and current economic conditions. Monitoring this balance provides insight into the quality of the company's asset base and the conservatism of its accounting practices.
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