What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

FMC Corporation FMC Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco IndustriesCVCO

0%—

FMC CorporationFMC

0%—

WingstopWING

1.3%—

TFX

TeleflexTFX

-4.7%+2.5pp

Virtu FinancialVIRT

0.9%—

LKQLKQ

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: FMC Corporation (FMC) reported changes in unrecognized tax benefits of 0% in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.