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Federal at other companies

HWK
HawkinsHWKN
$698.5K+6,398%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
FMC Corporation (FMC) reported federal of $2.08M in Q4 2025.
How has FMC Corporation's federal changed year-over-year?
FMC Corporation's federal increased by 112.6% year-over-year, from -$16.5M to $2.08M.
What is the long-term trend for FMC Corporation's federal?
Over 4 years (2021 to 2025), FMC Corporation's federal has grown at a -18.0% compound annual growth rate (CAGR), from $18.4M to $8.3M.
What does federal mean?
The change in deferred tax assets and liabilities related to federal income taxes, resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. This represents future tax consequences of current events.