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:DeferredIncomeTaxAssetsNet.
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 $1.1B in Q1 2026.
- How has FMC Corporation's deferred tax assets changed year-over-year?
- FMC Corporation's deferred tax assets decreased by 28.2% year-over-year, from $1.53B to $1.1B.
- 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 39.6% compound annual growth rate (CAGR), from $229.6M to $1.22B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.