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Terex TEX Aerials — Goodwill
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Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Terex’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:47 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000097216-26-000080
| Line item | March 31, 2026 / Goodwill, Gross | March 31, 2026 / Accumulated Impairment | March 31, 2026 / Goodwill, Net | December 31, 2025 / Goodwill, Gross | December 31, 2025 / Accumulated Impairment | December 31, 2025 / Goodwill, Net |
|---|---|---|---|---|---|---|
| ES | $796 | — | $796 | $796 | — | $796 |
| MP | 214 | (23) | 191 | 217 | (23) | 194 |
| SV | 1,451 | — | 1,451 | — | — | — |
| Aerials | 140 | (39) | 101 | 140 | (39) | 101 |
| Total | $2,601 | $(62) | $2,539 | $1,153 | $(62) | $1,091 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Terex's aerials — goodwill?
- Terex (TEX) reported aerials — goodwill of $101M in Q1 2026.
- How has Terex's aerials — goodwill changed year-over-year?
- Terex's aerials — goodwill increased by 1.0% year-over-year, from $100M to $101M.
- What does aerials — goodwill mean?
- The net carrying value of goodwill for the Aerials segment, calculated as the gross goodwill minus any accumulated impairment losses. This represents the current book value of intangible acquisition premiums remaining on the balance sheet.
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