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FMC Corporation FMC Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

V2X logo
V2XVVX
-$77.25K-140%
Blackbaud logo
BlackbaudBLKB
$2.33M+95.0%
UFP Technologies logo
UFP TechnologiesUFPT
$173.25K+12.3%
Seaboard logo
SeaboardSEB
$11M
FMC Corporation logo
FMC CorporationFMC
$5.48M+21.0%
Q2 Holdings logo
Q2 HoldingsQTWO
$0-100%

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 us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.

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 global intangible low-taxed income, net of credits?
FMC Corporation (FMC) reported global intangible low-taxed income, net of credits of $5.48M in Q4 2025.
How has FMC Corporation's global intangible low-taxed income, net of credits changed year-over-year?
FMC Corporation's global intangible low-taxed income, net of credits increased by 21.0% year-over-year, from $4.53M to $5.48M.
What is the long-term trend for FMC Corporation's global intangible low-taxed income, net of credits?
Over 4 years (2021 to 2025), FMC Corporation's global intangible low-taxed income, net of credits has grown at a -11.8% compound annual growth rate (CAGR), from $36.2M to $21.9M.
What does global intangible low-taxed income, net of credits mean?
Reflects the dollar amount of tax expense associated with Global Intangible Low-Taxed Income (GILTI) provisions. This captures the tax cost of earnings generated by foreign subsidiaries that exceed a routine return on tangible assets.