TEREX CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Terex Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Terex Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was -$10.4M, a 218% decline year-over-year.
  • Terex Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$38.1M, a 6250% decline from 2022.
  • Terex Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$600K, a 150% decline from 2021.
  • Terex Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $1.2M, a 78.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$38.1M -$37.5M -6250% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 -$600K -$1.8M -150% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 $1.2M -$4.3M -78.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 $5.5M +$21.7M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
2019 -$16.2M -$7.2M -80% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 -$9M -$46.6M -124% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $37.6M +$191M Jan 1, 2017 Dec 31, 2017 8-K 2020-08-10
2016 -$153M -$153M -38225% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$400K +$12.8M +97% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$13.2M -$9.4M -247% Jan 1, 2014 Dec 31, 2014 8-K 2017-08-25
2013 -$3.8M +$24.1M +86.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 -$27.9M -$24M -615% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 -$3.9M -$112M -104% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $108M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.