TEREX CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Terex Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Terex Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $6.4M, a 156% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.4M +$3.9M +156% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $2.5M -$100K -3.85% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $2.6M -$15.9M -85.9% Dec 31, 2021 10-K 2024-02-09
Q4 2020 $18.5M +$4.2M +29.4% Dec 31, 2020 10-K 2024-02-09
Q4 2019 $14.3M +$800K +5.93% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $13.5M -$20.2M -59.9% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $33.7M +$3.1M +10.1% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $30.6M -$38.8M -55.9% Dec 31, 2016 8-K 2020-08-10
Q4 2015 $69.4M -$8.7M -11.1% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $78.1M -$10.3M -11.7% Dec 31, 2014 10-K 2018-02-16
Q4 2013 $88.4M -$67.9M -43.4% Dec 31, 2013 8-K 2017-08-25
Q4 2012 $156M -$13.3M -7.84% Dec 31, 2012 10-K 2016-02-22
Q4 2011 $170M +$27.9M +19.7% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $142M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.