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Terex TEX Valuation Allowances And Reserves Charged To Cost And Expense
Valuation Allowances And Reserves Charged To Cost And Expense at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense.
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 charged to cost and expense?
- Terex (TEX) reported valuation allowances and reserves charged to cost and expense of $5.5M in Q4 2025.
- How has Terex's valuation allowances and reserves charged to cost and expense changed year-over-year?
- Terex's valuation allowances and reserves charged to cost and expense increased by 46.7% year-over-year, from $3.75M to $5.5M.
- What is the long-term trend for Terex's valuation allowances and reserves charged to cost and expense?
- Over 4 years (2021 to 2025), Terex's valuation allowances and reserves charged to cost and expense has grown at a 41.4% compound annual growth rate (CAGR), from $5.5M to $22M.
- What does valuation allowances and reserves charged to cost and expense mean?
- The amount of expenses recognized in the income statement to increase valuation allowances or reserves, such as for bad debt, inventory obsolescence, or warranty claims.
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