FMC Corporation FMC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by FMC Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- FMC Corporation (FMC) reported deferred tax assets of $49M in Q1 2026.
- How has FMC Corporation's deferred tax assets changed year-over-year?
- FMC Corporation's deferred tax assets decreased by 43.4% year-over-year, from $86.5M to $49M.
- What is the long-term trend for FMC Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), FMC Corporation's deferred tax assets has grown at a -31.2% compound annual growth rate (CAGR), from $350M to $54.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.