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| Date | Value |
|---|---|
| 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 |