Terex TEX Spain — Operating loss carryforwards
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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 spain — operating loss carryforwards?
- Terex (TEX) reported spain — operating loss carryforwards of $29M in Q4 2025.
- What does spain — operating loss carryforwards mean?
- This metric represents the accumulated tax losses generated by operations within the Spanish geographic segment that can be utilized to offset future taxable income. These carryforwards serve as a potential tax shield, reflecting historical operational challenges or strategic investments in the region. Monitoring this balance provides insight into the tax efficiency of the segment and the potential for future cash flow improvements as the business returns to profitability.
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