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FMC Corporation FMC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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CortevaCTVA
$254M-18.8%
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Compass Minerals InternationalCMP
$400K-75.0%
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Archer Daniels MidlandADM
$143M
HWK
HawkinsHWKN
$1.99M
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International Flavors & FragrancesIFF

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 us-gaap:AccruedIncomeTaxesCurrent.

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 income taxes, current?
FMC Corporation (FMC) reported accrued income taxes, current of $26.6M in Q1 2026.
How has FMC Corporation's accrued income taxes, current changed year-over-year?
FMC Corporation's accrued income taxes, current decreased by 74.1% year-over-year, from $102.8M to $26.6M.
What is the long-term trend for FMC Corporation's accrued income taxes, current?
Over 5 years (2020 to 2025), FMC Corporation's accrued income taxes, current has grown at a -21.8% compound annual growth rate (CAGR), from $82.2M to $24M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.