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FMC Corporation FMC Accrued customer rebates

Accrued customer rebates at other companies

Matthews International logo
Matthews InternationalMATW
$14.54M-19.9%
Collegium Pharmaceutical, Inc. logo
Collegium Pharmaceutical, Inc.COLL
$317.69M-2.1%
Dorman Products logo
Dorman ProductsDORM
$184.97M-9.1%
Perrigo Company logo
Perrigo CompanyPRGO
$105.7M-25.9%
XER
Xeris Biopharma Holdings, Inc.XERS
$45.49M+48.0%
Indivior Pharmaceuticals, Inc.
 logo
Indivior Pharmaceuticals, Inc. INDV
$551M-18.4%

Other financials

Income statement

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Revenue$758.6M-4.1%
Gross profit$246.6M-22.1%
Operating income-$81.0M-239%
Net income-$281.3M-1,715%
EPS (diluted)-$2.25-1,775%

Balance sheet

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Cash & equivalents$390.9M+24.0%
Total debt$4.1B+0.2%
Total equity$1.8B-58.4%
Total assets$9.4B-20.2%

Cash flow

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Operating cash flow-$600.9M-10.3%
CapEx$16.6M-47.5%
Free cash flow-$617.5M-7.1%

Valuation

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Market cap$1.42B-72.4%
Enterprise value$5.09B-42.6%
P/S0.4×-0.8×

Profitability

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Gross margin35.3%-4.2pp
Operating margin-51.5%-63.4pp
Net margin-72.9%-80.9pp
FCF margin6.2%

Returns & leverage

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Return on equity-80.7%-88.3pp
Debt / equity2.2×+1.3×
Current ratio1.3×-0.2×

Where this comes from

Reported directly by FMC Corporation in its filing.

Tagged under the XBRL concept fmc:AccruedCustomerRebates.

The official record: FMC Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FMC Corporation's accrued customer rebates?
FMC Corporation (FMC) reported accrued customer rebates of $480M in Q1 2026.
How has FMC Corporation's accrued customer rebates changed year-over-year?
FMC Corporation's accrued customer rebates decreased by 15.8% year-over-year, from $570.1M to $480M.
What is the long-term trend for FMC Corporation's accrued customer rebates?
Over 5 years (2020 to 2025), FMC Corporation's accrued customer rebates has grown at a 7.2% compound annual growth rate (CAGR), from $295.2M to $417.4M.
What does accrued customer rebates mean?
This represents the estimated liability for volume-based incentives, discounts, or rebates owed to customers for achieving specific purchase targets. It reflects the company's commitment to channel partners and is a critical indicator of sales incentive programs and potential future cash outflows. Monitoring this balance helps assess the effectiveness of trade promotion strategies and the accuracy of revenue recognition adjustments.