What is FMC Corporation's income taxes payable?

FMC Corporation (FMC) reported income taxes payable of $26.6M in Q1 2026.

How has FMC Corporation's income taxes payable changed year-over-year?

FMC Corporation's income taxes payable decreased by 74.1% year-over-year, from $102.8M to $26.6M.

What is the long-term trend for FMC Corporation's income taxes payable?

Over 5 years (2020 to 2025), FMC Corporation's income taxes payable has grown at a -21.8% compound annual growth rate (CAGR), from $82.2M to $24M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

FMC Corporation FMC Income Taxes Payable

Income Taxes Payable at other companies

Oil-Dri Corporation of AmericaODC

$1.69M+11.4%

Compass Minerals InternationalCMP

$400K-75.0%

BalchemBCPC

$13.47M-1.9%

Archer Daniels MidlandADM

$143M—

International Flavors & FragrancesIFF

$153M+8.5%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$600.9M-10.3%

CapEx$16.6M-47.5%

Free cash flow-$617.5M-7.1%

Valuation

See full

Market cap$1.42B-72.4%

Enterprise value$5.09B-42.6%

P/S0.4×-0.8×

Profitability

See full

Gross margin35.3%-4.2pp

Operating margin-51.5%-63.4pp

Net margin-72.9%-80.9pp

FCF margin6.2%—

Returns & leverage

See full

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 →

Ask your AI about FMC Corporation's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is FMC Corporation's income taxes payable?: FMC Corporation (FMC) reported income taxes payable of $26.6M in Q1 2026.
How has FMC Corporation's income taxes payable changed year-over-year?: FMC Corporation's income taxes payable decreased by 74.1% year-over-year, from $102.8M to $26.6M.
What is the long-term trend for FMC Corporation's income taxes payable?: Over 5 years (2020 to 2025), FMC Corporation's income taxes payable has grown at a -21.8% compound annual growth rate (CAGR), from $82.2M to $24M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.