TEREX CORP (TEX) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Terex Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $28 M, a 20.2% increase year-over-year.
  • Terex Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $67.7 M, a 13% decline year-over-year.
  • Terex Corp annual Income Tax Expense (Benefit) for 2023 was $63 M, a 5.12% decline from 2022.
  • Terex Corp annual Income Tax Expense (Benefit) for 2022 was $66.4 M, a 43.4% increase from 2021.
  • Terex Corp annual Income Tax Expense (Benefit) for 2021 was $46.3 M, 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
Q1 2024 $67.7 M $28 M +$4.7 M +20.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $63 M -$22.1 M -$35.9 M -260% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $98.9 M $29.8 M +$4.2 M +16.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $94.7 M $32 M +$16.9 M +112% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $77.8 M $23.3 M +$11.4 M +95.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $66.4 M $13.8 M +$3.5 M +34% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $62.9 M $25.6 M +$11.7 M +84.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $51.2 M $15.1 M +$700 K +4.86% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $50.5 M $11.9 M +$4.2 M +54.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $46.3 M $10.3 M +$3.4 M +49.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $42.9 M $13.9 M +$15 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $27.9 M $14.4 M +$17.4 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $10.5 M $7.7 M +$8.5 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $2 M $6.9 M +$22.9 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 -$20.9 M -$1.1 M -$16.6 M -107% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 -$4.3 M -$3 M -$23.3 M -115% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $19 M -$800 K -$18.8 M -104% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $37.8 M -$16 M -$2.2 M -15.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $40 M $15.5 M +$900 K +6.16% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $39.1 M $20.3 M -$10.1 M -33.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $49.2 M $18 M +$3.8 M +26.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $45.4 M -$13.8 M -$71.3 M -124% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $117 M $14.6 M +$14.5 M +14500% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $102 M $30.4 M +$7.3 M +31.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $94.9 M $14.2 M +$42.5 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $52.4 M $57.5 M +$52.4 M +1027% Oct 1, 2017 Dec 31, 2017 8-K 2020-08-10
Q3 2017 $0 $100 K +$19.4 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$19.4 M $23.1 M +$90.2 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$110 M -$28.3 M -$32.2 M -826% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$77.4 M $5.1 M +$4.6 M +920% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 -$82 M -$19.3 M -$44.9 M -175% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$37.1 M -$67.1 M -$96.9 M -325% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $59.8 M $3.9 M -$7.7 M -66.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $67.5 M $500 K +$53.1 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $14.4 M $25.6 M -$2.1 M -7.58% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $16.5 M $29.8 M -$10.2 M -25.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $26.7 M $11.6 M +$100 K +0.87% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $26.6 M -$52.6 M -$74.9 M -336% Oct 1, 2014 Dec 31, 2014 8-K 2017-08-25
Q3 2014 $102 M $27.7 M +$4.9 M +21.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $96.6 M $40 M +$12.3 M +44.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $84.3 M $11.5 M -$3.1 M -21.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $87.4 M $22.3 M +$32.5 M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $54.9 M $22.8 M +$14 M +159% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $40.9 M $27.7 M -$16.4 M -37.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $57.3 M $14.6 M +$5.8 M +65.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $51.5 M -$10.2 M +$900 K +8.11% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $50.6 M $8.8 M -$25.4 M -74.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-25
Q2 2012 $76 M $44.1 M +$27.8 M +171% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $48.2 M $8.8 M +$2.8 M +46.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $45.4 M -$11.1 M -$6.2 M -127% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $51.6 M $34.2 M -$4.4 M -11.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $56 M $16.3 M +$39.9 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $16.1 M $6 M +$42.9 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q4 2010 -$26.8 M -$4.9 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $38.6 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$23.6 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 -$36.9 M 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.