What is FMC Corporation's deferred and other income taxes?

FMC Corporation (FMC) reported deferred and other income taxes of $130.1M in Q1 2026.

How has FMC Corporation's deferred and other income taxes changed year-over-year?

FMC Corporation's deferred and other income taxes increased by 607.1% year-over-year, from $18.4M to $130.1M.

What is the long-term trend for FMC Corporation's deferred and other income taxes?

Over 2 years (2021 to 2025), FMC Corporation's deferred and other income taxes has grown at a 436.2% compound annual growth rate (CAGR), from $10.6M to $304.8M.

FMC Corporation FMC Deferred and other income taxes

Deferred and other income taxes at other companies

AshlandASH

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$600.9M-10.3%

CapEx$16.6M-47.5%

Free cash flow-$617.5M-7.1%

Valuation

See full

Market cap$1.42B-72.4%

Enterprise value$5.09B-42.6%

P/S0.4×-0.8×

Profitability

See full

Gross margin35.3%-4.2pp

Operating margin-51.5%-63.4pp

Net margin-72.9%-80.9pp

FCF margin6.2%—

Returns & leverage

See full

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:DeferredIncomeTaxesAndTaxCredits.

The official record: FMC Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about FMC Corporation's deferred and other income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is FMC Corporation's deferred and other income taxes?: FMC Corporation (FMC) reported deferred and other income taxes of $130.1M in Q1 2026.
How has FMC Corporation's deferred and other income taxes changed year-over-year?: FMC Corporation's deferred and other income taxes increased by 607.1% year-over-year, from $18.4M to $130.1M.
What is the long-term trend for FMC Corporation's deferred and other income taxes?: Over 2 years (2021 to 2025), FMC Corporation's deferred and other income taxes has grown at a 436.2% compound annual growth rate (CAGR), from $10.6M to $304.8M.