FMC Corporation FMC Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by FMC Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- FMC Corporation (FMC) reported deferred foreign income tax expense benefit of $73.83M in Q4 2025.
- How has FMC Corporation's deferred foreign income tax expense benefit changed year-over-year?
- FMC Corporation's deferred foreign income tax expense benefit increased by 208.6% year-over-year, from -$67.98M to $73.83M.
- What is the long-term trend for FMC Corporation's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), FMC Corporation's deferred foreign income tax expense benefit has grown at a 154.0% compound annual growth rate (CAGR), from -$7.1M to $295.3M.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets and liabilities related to foreign income taxes, arising from temporary differences between financial reporting and tax reporting in international jurisdictions. It indicates future tax impacts expected from global operations.