FMC Corporation FMC Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by FMC Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- FMC Corporation (FMC) reported deferred taxes of $76.2M in Q4 2025.
- How has FMC Corporation's deferred taxes changed year-over-year?
- FMC Corporation's deferred taxes increased by 189.6% year-over-year, from -$85.08M to $76.2M.
- What is the long-term trend for FMC Corporation's deferred taxes?
- Over 4 years (2021 to 2025), FMC Corporation's deferred taxes has grown at a 131.6% compound annual growth rate (CAGR), from $10.6M to $304.8M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities for the period, reflecting the impact of temporary differences that will reverse in future periods. This metric is essential for understanding the difference between accounting income and taxable income.