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Chemours CC Income Tax

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Other financials

Income statement

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Revenue$1.6B-1.5%
Gross profit$286.0M+2.9%
Net income-$274.0M+27.9%
EPS (diluted)-$1.81+28.5%

Balance sheet

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Cash & equivalents$671.0M+33.7%
Total debt$4.2B-6.5%
Total equity-$49.0M-121%
Total assets$7.2B-4.2%

Cash flow

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Operating cash flow$158.0M+69.9%
CapEx$44.0M+2.3%
Free cash flow$114.0M

Valuation

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Market cap$2.27B+26.6%
Enterprise value$5.76B+0.4%
P/S0.4×+0.1×

Profitability

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Gross margin15.3%-2.9pp
Net margin-5.2%-1.2pp
FCF margin5.1%-1.7pp

Returns & leverage

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Return on equity-105%-107pp
Debt / equity20.6×+12.8×
Current ratio1.7×0.0×

Where this comes from

Reported directly by Chemours in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Chemours’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 11:06 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001627223-26-000024
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Loss on extinguishment of debt(2)(11)
Other income, net27322966
Loss before income taxes(1)(248)(22)(249)
Provision for income taxes273131281135
Net loss(274)(379)(303)(384)
Less: Net income attributable to non-controlling interests11
Net loss attributable to Chemours$(274)$(380)$(303)$(385)
Per share data

Item 1. INTERIM CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Chemours's income tax?
Chemours (CC) reported income tax of $273M in Q2 2026.
How has Chemours's income tax changed year-over-year?
Chemours's income tax increased by 108.4% year-over-year, from $131M to $273M.
What is the long-term trend for Chemours's income tax?
Over 3 years (2021 to 2024), Chemours's income tax has grown at a -18.8% compound annual growth rate (CAGR), from $69M to $37M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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