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FMC Corporation FMC Effective Income Tax Rate Reconciliation, Exchange Gains and Losses

Effective Income Tax Rate Reconciliation, Exchange Gains and Losses at other companies

Adient logo
AdientADNT
$500K+112%
Nabors Industries logo
Nabors IndustriesNBR
$2.29M-67.9%
Willis Towers Watson logo
Willis Towers WatsonWTW
-$250K0.0%
Minerals Technologies logo
Minerals TechnologiesMTX
-$750K
Minerals Technologies logo
Minerals TechnologiesMTX
21.3%
Popular logo
PopularBPOP
2.6%

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-59.1%
Enterprise value$5.09B-35.3%
P/S0.4×-0.4×

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:EffectiveIncomeTaxRateReconciliationExchangeGainsandLosses.

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 effective income tax rate reconciliation, exchange gains and losses?
FMC Corporation (FMC) reported effective income tax rate reconciliation, exchange gains and losses of -$7.58M in Q4 2024.
How has FMC Corporation's effective income tax rate reconciliation, exchange gains and losses changed year-over-year?
FMC Corporation's effective income tax rate reconciliation, exchange gains and losses decreased by 264.7% year-over-year, from $4.6M to -$7.58M.
What is the long-term trend for FMC Corporation's effective income tax rate reconciliation, exchange gains and losses?
Over 3 years (2021 to 2024), FMC Corporation's effective income tax rate reconciliation, exchange gains and losses has grown at a 52.2% compound annual growth rate (CAGR), from $8.6M to -$30.3M.
What does effective income tax rate reconciliation, exchange gains and losses mean?
Captures the impact of foreign currency exchange gains and losses on the effective tax rate reconciliation. This metric isolates the tax volatility caused by fluctuations in currency values relative to the company's functional reporting currency.