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FMC Corporation FMC Discontinued Operation, tax effect of provision for environmental

Discontinued Operation, tax effect of provision for environmental at other companies

Baxter International logo
Baxter InternationalBAX
$0+100%
JAN
Janus Living JAN
-$4.36M-4,175%
Terex logo
TerexTEX
$0-100%
BlackBerry logo
BlackBerryBB
$0-100%
JAN
Janus Living JAN
-$177K+67.2%
Freeport-McMoRan Inc. logo
Freeport-McMoRan Inc.FCX
$5.59B+3.0%

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 fmc:DiscontinuedOperationTaxEffectOfProvisionForEnvironmental.

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 discontinued operation, tax effect of provision for environmental?
FMC Corporation (FMC) reported discontinued operation, tax effect of provision for environmental of -$600K in Q1 2026.
How has FMC Corporation's discontinued operation, tax effect of provision for environmental changed year-over-year?
FMC Corporation's discontinued operation, tax effect of provision for environmental decreased by 20.0% year-over-year, from -$500K to -$600K.
What is the long-term trend for FMC Corporation's discontinued operation, tax effect of provision for environmental?
Over 4 years (2021 to 2025), FMC Corporation's discontinued operation, tax effect of provision for environmental has grown at a 29.4% compound annual growth rate (CAGR), from $3M to -$8.4M.
What does discontinued operation, tax effect of provision for environmental mean?
Reflects the tax impact of provisions established for environmental remediation costs specifically tied to discontinued or divested business operations. It helps investors understand the tax-adjusted financial burden of legacy environmental liabilities that do not relate to current production activities.