Terex TEX Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
Where this comes from
Reported directly by Terex in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued.
The official record: Terex’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Terex's unrecognized tax benefits - income tax penalties and interest accrued?
- Terex (TEX) reported unrecognized tax benefits - income tax penalties and interest accrued of $5M in Q4 2025.
- How has Terex's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Terex's unrecognized tax benefits - income tax penalties and interest accrued increased by 66.7% year-over-year, from $3M to $5M.
- What is the long-term trend for Terex's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Terex's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 29.0% compound annual growth rate (CAGR), from $1.4M to $5M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- The extra interest and fines the company expects to pay if its uncertain tax claims are rejected.
- How do you interpret unrecognized tax benefits - income tax penalties and interest accrued?
- A rising balance indicates increasing exposure to tax penalties or a longer duration of unresolved tax disputes.
- How does unrecognized tax benefits - income tax penalties and interest accrued compare across companies?
- Standard disclosure for companies with significant tax litigation or complex global tax structures.