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Terex TEX Aerials — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- Terex (TEX) reported aerials — goodwill, impaired, accumulated impairment loss of $39M in Q1 2026.
- How has Terex's aerials — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Terex's aerials — goodwill, impaired, accumulated impairment loss decreased by 0.0% year-over-year, from $39M to $39M.
- What does aerials — goodwill, impaired, accumulated impairment loss mean?
- The cumulative amount of write-downs taken against the carrying value of goodwill in the Aerials segment due to a decline in the fair value of the acquired business. This reflects the recognition that the expected future economic benefits of past acquisitions have diminished.
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