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Terex TEX Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
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 | December 31,2025 |
|---|---|---|
| Non-current liabilities | ||
| Long-term debt, less current portion | 2,745 | 2,578 |
| Long-term customer advances | 198 | 20 |
| Long-term deferred tax liabilities | 398 | 8 |
| Other non-current liabilities | 301 | 251 |
| Total liabilities | 5,366 | 4,044 |
| Commitments and contingencies | ||
| Stockholders’ equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Terex's unrecognized tax benefits?
- Terex (TEX) reported unrecognized tax benefits of $398M in Q1 2026.
- What is the long-term trend for Terex's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Terex's unrecognized tax benefits has grown at a -15.4% compound annual growth rate (CAGR), from $18.5M to $8M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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