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Terex TEX ES — 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 ES — goodwill, impaired, accumulated impairment loss?
- Terex (TEX) reported ES — goodwill, impaired, accumulated impairment loss of $0 in Q1 2026.
- What does ES — goodwill, impaired, accumulated impairment loss mean?
- The cumulative total of impairment charges recognized against the goodwill associated with the Environmental Solutions segment. This reflects historical write-downs when the carrying value of the segment's acquired assets exceeded their current fair market value.
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