Skip to content

FMC Corporation FMC Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

Popular logo
PopularBPOP
0.8%
Churchill Downs logo
Churchill DownsCHDN
0.2%+0.1pp
Kyndryl Holdings logo
Kyndryl HoldingsKD
13.1%+7.8pp
BancFirst Corporation logo
BancFirst CorporationBANF
1%
CONMED logo
CONMEDCNMD
2.7%+1.2pp
FTI Consulting logo
FTI ConsultingFCN
0.9%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$600.9M-10.3%
CapEx$16.6M-47.5%
Free cash flow-$617.5M-7.1%

Valuation

See full
Market cap$1.42B-72.4%
Enterprise value$5.09B-42.6%
P/S0.4×-0.8×

Profitability

See full
Gross margin35.3%-4.2pp
Operating margin-51.5%-63.4pp
Net margin-72.9%-80.9pp
FCF margin6.2%

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxCredits.

The official record: FMC Corporation’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about FMC Corporation's effective income tax rate reconciliation, tax credit, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is FMC Corporation's effective income tax rate reconciliation, tax credit, percent?
FMC Corporation (FMC) reported effective income tax rate reconciliation, tax credit, percent of -0.2% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?
Indicates the percentage point reduction in the effective tax rate resulting from various tax credits, such as R&D or investment incentives. This metric is a key indicator of the company's ability to utilize government-sponsored tax benefits to lower its tax burden.