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

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

Avanos MedicalAVNS

-0.6%—

UFP TechnologiesUFPT

0.8%+0.1pp

FMC CorporationFMC

-1.2%—

V2XVVX

-0.3%-2.3pp

Minerals TechnologiesMTX

-25.4%-25.5pp

BlackbaudBLKB

7.1%+6.0pp

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:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 -1.2% in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: Represents the GILTI tax impact expressed as a percentage of pre-tax income. This metric allows for the evaluation of how foreign income structures and international tax regulations influence the overall corporate tax rate.