Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Ratios

Terex (TEX) Deferred Taxes (2016 - 2021)

Terex's Deferred Taxes history spans 13 years, with the latest figure at -$100000.0 for Q1 2021.

  • For Q1 2021, Deferred Taxes fell 102.13% year-over-year to -$100000.0; the TTM value through Mar 2021 reached $700000.0, up 107.87%, while the annual FY2025 figure was -$3.0 million, 70.0% up from the prior year.
  • Deferred Taxes reached -$100000.0 in Q1 2021 per TEX's latest filing, down from $8.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $60.5 million in Q4 2017 to a low of -$24.9 million in Q1 2017.
  • Average Deferred Taxes over 5 years is $1.0 million, with a median of -$2.9 million recorded in 2019.
  • Peak YoY movement for Deferred Taxes: crashed 453.33% in 2017, then soared 280.77% in 2020.
  • A 5-year view of Deferred Taxes shows it stood at $60.5 million in 2017, then plummeted by 126.28% to -$15.9 million in 2018, then soared by 58.49% to -$6.6 million in 2019, then skyrocketed by 231.82% to $8.7 million in 2020, then plummeted by 101.15% to -$100000.0 in 2021.
  • Per Business Quant, the three most recent readings for TEX's Deferred Taxes are -$100000.0 (Q1 2021), $8.7 million (Q4 2020), and -$4.3 million (Q3 2020).