What is FMC Corporation's state?

FMC Corporation (FMC) reported state of $300K in Q4 2025.

How has FMC Corporation's state changed year-over-year?

FMC Corporation's state increased by 150.0% year-over-year, from -$600K to $300K.

What is the long-term trend for FMC Corporation's state?

Over 4 years (2021 to 2025), FMC Corporation's state has grown at a 14.4% compound annual growth rate (CAGR), from -$700K to $1.2M.

What does state mean?

The change in deferred tax assets and liabilities specifically related to state and local income taxes. It reflects the future tax implications of temporary differences recognized under sub-national tax regimes.

FMC Corporation FMC State

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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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: FMC Corporation (FMC) reported state of $300K in Q4 2025.
How has FMC Corporation's state changed year-over-year?: FMC Corporation's state increased by 150.0% year-over-year, from -$600K to $300K.
What is the long-term trend for FMC Corporation's state?: Over 4 years (2021 to 2025), FMC Corporation's state has grown at a 14.4% compound annual growth rate (CAGR), from -$700K to $1.2M.
What does state mean?: The change in deferred tax assets and liabilities specifically related to state and local income taxes. It reflects the future tax implications of temporary differences recognized under sub-national tax regimes.