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FMC Corporation FMC Discontinued Operations, tax effect of workers' compensation, product liability and other postretirement benefits

Discontinued Operations, tax effect of workers' compensation, product liability and other postretirement benefits at other companies

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-$4.36M-4,175%
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-$177K+67.2%

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:DiscontinuedOperationstaxeffectofworkerscompensationproductliabilityandotherpostretirementbenefits.

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 operations, tax effect of workers' compensation, product liability and other postretirement benefits?
FMC Corporation (FMC) reported discontinued operations, tax effect of workers' compensation, product liability and other postretirement benefits of $4.2M in Q1 2026.
How has FMC Corporation's discontinued operations, tax effect of workers' compensation, product liability and other postretirement benefits changed year-over-year?
FMC Corporation's discontinued operations, tax effect of workers' compensation, product liability and other postretirement benefits increased by 4100.0% year-over-year, from $100K to $4.2M.
What is the long-term trend for FMC Corporation's discontinued operations, tax effect of workers' compensation, product liability and other postretirement benefits?
Over 3 years (2021 to 2025), FMC Corporation's discontinued operations, tax effect of workers' compensation, product liability and other postretirement benefits has grown at a 3.8% compound annual growth rate (CAGR), from -$10.2M to $11.4M.
What does discontinued operations, tax effect of workers' compensation, product liability and other postretirement benefits mean?
Represents the income tax benefit or expense associated with liabilities related to workers' compensation, product liability, and postretirement benefits for business units that have been divested or discontinued. This metric isolates the tax impact of legacy obligations that are no longer part of the company's core ongoing operations.