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FMC Corporation FMC Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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AshlandASH
$500K-33.3%
HWK
HawkinsHWKN
$1.62M-2.2%

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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: FMC Corporation’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FMC Corporation's current state and local tax expense benefit?
FMC Corporation (FMC) reported current state and local tax expense benefit of $100K in Q4 2025.
How has FMC Corporation's current state and local tax expense benefit changed year-over-year?
FMC Corporation's current state and local tax expense benefit decreased by 60.0% year-over-year, from $250K to $100K.
What is the long-term trend for FMC Corporation's current state and local tax expense benefit?
Over 4 years (2021 to 2025), FMC Corporation's current state and local tax expense benefit has grown at a 0.0% compound annual growth rate (CAGR), from $400K to $400K.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit attributable to state and local government jurisdictions within the company's home country. It captures the tax burden imposed by sub-national authorities on domestic operations.