TEREX CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Terex Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Terex Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11M, a 63.3% decline year-over-year.
  • Terex Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $50.1M, a 49.4% decline year-over-year.
  • Terex Corp annual Income Tax Expense (Benefit) for 2023 was $63M, a 5.12% decline from 2022.
  • Terex Corp annual Income Tax Expense (Benefit) for 2022 was $66.4M, a 43.4% increase from 2021.
  • Terex Corp annual Income Tax Expense (Benefit) for 2021 was $46.3M, a 2215% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $50.1M $11M -$19M -63.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $69.1M $33.4M +$1.4M +4.38% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $67.7M $28M +$4.7M +20.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $63M -$22.3M -$36.1M -262% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $99.1M $30M +$4.4M +17.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $94.7M $32M +$16.9M +112% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $77.8M $23.3M +$11.4M +95.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $66.4M $13.8M +$3.5M +34% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $62.9M $25.6M +$11.7M +84.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $51.2M $15.1M +$700K +4.86% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $50.5M $11.9M +$4.2M +54.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $46.3M $10.3M +$3.4M +49.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $42.9M $13.9M +$15M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $27.9M $14.4M +$17.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $10.5M $7.7M +$8.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $2M $6.9M +$22.9M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 -$20.9M -$1.1M -$16.6M -107% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$4.3M -$3M -$23.3M -115% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $19M -$800K -$18.8M -104% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $37.8M -$16M -$2.2M -15.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $40M $15.5M +$900K +6.16% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $39.1M $20.3M -$10.1M -33.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $49.2M $18M +$3.8M +26.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $45.4M -$13.8M -$71.3M -124% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $117M $14.6M +$14.5M +14500% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $102M $30.4M +$7.3M +31.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $94.9M $14.2M +$42.5M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $52.4M $57.5M +$52.4M +1027% Oct 1, 2017 Dec 31, 2017 8-K 2020-08-10
Q3 2017 $0 $100K +$19.4M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$19.4M $23.1M +$90.2M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$110M -$28.3M -$32.2M -826% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$77.4M $5.1M +$4.6M +920% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 -$82M -$19.3M -$44.9M -175% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$37.1M -$67.1M -$96.9M -325% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $59.8M $3.9M -$7.7M -66.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $67.5M $500K +$53.1M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $14.4M $25.6M -$2.1M -7.58% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $16.5M $29.8M -$10.2M -25.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $26.7M $11.6M +$100K +0.87% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $26.6M -$52.6M -$74.9M -336% Oct 1, 2014 Dec 31, 2014 8-K 2017-08-25
Q3 2014 $102M $27.7M +$4.9M +21.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $96.6M $40M +$12.3M +44.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $84.3M $11.5M -$3.1M -21.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $87.4M $22.3M +$32.5M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $54.9M $22.8M +$14M +159% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $40.9M $27.7M -$16.4M -37.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $57.3M $14.6M +$5.8M +65.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $51.5M -$10.2M +$900K +8.11% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $50.6M $8.8M -$25.4M -74.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $76M $44.1M +$27.8M +171% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $48.2M $8.8M +$2.8M +46.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $45.4M -$11.1M -$6.2M -127% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $51.6M $34.2M -$4.4M -11.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $56M $16.3M +$39.9M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $16.1M $6M +$42.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 -$26.8M -$4.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $38.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$23.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 -$36.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.