FMC Corporation FMC Decrease related to deferred tax liabilities
Decrease related to deferred tax liabilities at other companies
Other financials
Where this comes from
Reported directly by FMC Corporation in its filing.
Tagged under the XBRL concept fmc:EffectiveIncomeTaxRateReconciliationIntercompanyInvestmentsInForeignSubsidiariesAmount.
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 decrease related to deferred tax liabilities?
- FMC Corporation (FMC) reported decrease related to deferred tax liabilities of $9.65M in Q4 2024.
- How has FMC Corporation's decrease related to deferred tax liabilities changed year-over-year?
- FMC Corporation's decrease related to deferred tax liabilities decreased by 67.8% year-over-year, from $30M to $9.65M.
- What is the long-term trend for FMC Corporation's decrease related to deferred tax liabilities?
- Over 3 years (2021 to 2024), FMC Corporation's decrease related to deferred tax liabilities has grown at a 1.3% compound annual growth rate (CAGR), from $37.1M to $38.6M.
- What does decrease related to deferred tax liabilities mean?
- Reflects adjustments to the effective tax rate arising from changes in deferred tax liabilities, often linked to intercompany transactions or temporary differences. This metric provides insight into how internal corporate restructuring or asset valuation changes impact the company's overall tax burden. It serves as a measure of tax management strategy regarding long-term liability recognition.