Unrecognized Tax Benefits of TEREX CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TEREX CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TEREX CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $20,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TEREX CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,000,000 +$2,000,000 +11% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $18,000,000 +$12,000,000 +200% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $6,000,000 +$3,000,000 +100% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $3,000,000 $0 0% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $3,000,000 -$15,500,000 -84% 31 Dec 2021 10-K 07 Feb 2025 2024 FY
Q4 2020 $18,500,000 +$4,200,000 +29% 31 Dec 2020 10-K 09 Feb 2024 2023 FY
Q4 2019 $14,300,000 +$800,000 +5.9% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q4 2018 $13,500,000 -$20,200,000 -60% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $33,700,000 +$3,100,000 +10% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $30,600,000 -$38,800,000 -56% 31 Dec 2016 8-K 10 Aug 2020
Q4 2015 $69,400,000 -$8,700,000 -11% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q4 2014 $78,100,000 -$10,300,000 -12% 31 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 $88,400,000 -$67,900,000 -43% 31 Dec 2013 8-K 25 Aug 2017
Q4 2012 $156,300,000 -$13,300,000 -7.8% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q4 2011 $169,600,000 +$27,900,000 +20% 31 Dec 2011 10-K 23 Feb 2015 2013 FY
Q4 2010 $141,700,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.