What is FMC Corporation's other?

FMC Corporation (FMC) reported other of -1.2% in Q4 2025.

What does other mean?

Captures the tax rate reconciliation impact arising from cross-border transactions and international tax planning strategies. It highlights the influence of global operations and intercompany arrangements on the company's total tax liability.

FMC Corporation FMC Other

Other at other companies

FMC CorporationFMC

-1.2%—

KemperKMPR

8.7%+6.5pp

WingstopWING

-0.5%—

Albany International Inc.AIN

-0.1%—

SeaboardSEB

1.7%—

CarGurus, Inc.CARG

0.1%—

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: FMC Corporation (FMC) reported other of -1.2% in Q4 2025.
What does other mean?: Captures the tax rate reconciliation impact arising from cross-border transactions and international tax planning strategies. It highlights the influence of global operations and intercompany arrangements on the company's total tax liability.