Terex TEX All other — Operating loss carryforwards
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
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
At December 31, 2025, the Company has state net operating loss carry forward deferred tax assets of $36 million available to reduce future taxable income and income taxes in various states, substantially all of which is offset by valuation allowances and the majority will expire at various dates through 2045. The Company has approximately $558 million of foreign operating loss carry forwards. The following operating loss carry forwards are not offset by valuation allowances and do not expire: $299 million in Germany, $159 million in Italy and $29 million in Spain. The majority of the remaining operating loss carry forwards of $71 million are not offset by valuation allowances and do not expire. Also, the Company has an Indian capital loss carry forward of $3 million expiring in 2026 and an Australian capital loss carry forward of $9 million which does not expire; both are offset by valuation allowances. The Company does not have any material tax credit carry forwards.
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Terex's all other — operating loss carryforwards?
- Terex (TEX) reported all other — operating loss carryforwards of $71M in Q4 2025.
- How has Terex's all other — operating loss carryforwards changed year-over-year?
- Terex's all other — operating loss carryforwards increased by 44.9% year-over-year, from $49M to $71M.
- What does all other — operating loss carryforwards mean?
- This metric tracks the accumulated tax losses generated by operations within 'Other Foreign Countries' that can be applied to offset future taxable income in those specific jurisdictions. These carryforwards represent a potential future tax benefit that depends on the company's ability to return those specific foreign segments to profitability. Investors monitor this to evaluate the tax efficiency and potential recovery of underperforming international business units.
Ask your AI about Terex's all other — operating loss carryforwards.
Connect your AI assistant and compare it to peers, right in your chat.
