Terex (TEX) Deferred Taxes (2009 - 2026)

Terex's (TEX) quarterly Deferred Taxes came in at $4.0 million in Q2 2026, up 144.44% YoY from $1.6 million in Q2 2025, and up 109.3% on a QoQ basis from -$43.0 million in Q1 2026.

Terex (TEX) Deferred Taxes (2009 - 2026) Analysis & Trends

Terex (TEX) has 15 years of Deferred Taxes data on file, last reported at $4.0 million in Q2 2026.

  • Quarterly Deferred Taxes rose 144.44% year-over-year to $4.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$48.0 million (down 15900.0% YoY) and the FY2025 annual result came in at -$3.0 million, up 70.0% from the prior year.
  • Deferred Taxes improved to $4.0 million in Q2 2026, from -$43.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q2 2026 to a low of -$43.0 million in Q1 2026.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 389.08 Bn 382.37 Bn 7.76 Bn 110.00 Mn
2 Deere 166.80 Bn 158.89 Bn 13.06 Bn -86.00 Mn
3 Paccar 69.83 Bn 61.16 Bn 1.56 Bn 22.90 Mn
4 CNH Industrial 13.18 Bn 11.31 Bn 1.41 Bn 56.00 Mn
5 Oshkosh 9.73 Bn 9.33 Bn 480.30 Mn 11.00 Mn
6 Terex 7.70 Bn 7.30 Bn 444.00 Mn 4.00 Mn
7 Agco 7.22 Bn 6.65 Bn 645.90 Mn -40.90 Mn
8 Blue Bird 2.27 Bn 2.15 Bn 103.37 Mn -5.30 Mn
9 Alamo 2.05 Bn 1.85 Bn 110.86 Mn 1.56 Mn
10 Lindsay 1.18 Bn 1.03 Bn 47.83 Mn -1.59 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 4.00 Mn
Mar 31, 2026 -43.00 Mn
Mar 31, 2021 -100,000.00
Dec 31, 2020 8.80 Mn
Sep 30, 2020 -4.30 Mn
Jun 30, 2020 -3.60 Mn
Mar 31, 2020 4.70 Mn
Dec 31, 2019 -8.00 Mn
Sep 30, 2019 -4.10 Mn
Jun 30, 2019 -2.90 Mn
Mar 31, 2019 -2.60 Mn
Dec 31, 2018 -15.80 Mn
Sep 30, 2018 -4.30 Mn
Jun 30, 2018 12.70 Mn
Mar 31, 2018 -1.60 Mn
Dec 31, 2017 60.50 Mn
Sep 30, 2017 -8.00 Mn
Jun 30, 2017 10.00 Mn
Mar 31, 2017 -24.90 Mn
Dec 31, 2016 -36.50 Mn