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:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- FMC Corporation (FMC) reported deferred taxes of $49M in Q1 2026.
- How has FMC Corporation's deferred taxes changed year-over-year?
- FMC Corporation's deferred taxes decreased by 43.4% year-over-year, from $86.5M to $49M.
- What is the long-term trend for FMC Corporation's deferred taxes?
- Over 5 years (2020 to 2025), FMC Corporation's deferred taxes has grown at a -31.2% compound annual growth rate (CAGR), from $350M to $54.1M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.