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Terex TEX ES — 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 ES — goodwill?
- Terex (TEX) reported ES — goodwill of $796M in Q1 2026.
- How has Terex's ES — goodwill changed year-over-year?
- Terex's ES — goodwill increased by 0.5% year-over-year, from $792M to $796M.
- What does ES — goodwill mean?
- The net carrying value of goodwill for the Environmental Solutions segment, calculated as gross goodwill minus accumulated impairment losses. It represents the remaining unamortized premium paid for acquisitions that is currently reflected on the balance sheet.
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