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FMC Corporation FMC Effective Income Tax Rate Reconciliation, Tax On Dividends And GILTI Provision

Effective Income Tax Rate Reconciliation, Tax On Dividends And GILTI Provision at other companies

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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 fmc:EffectiveIncomeTaxRateReconciliationTaxOnDividendsAndGILTIProvision.

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 effective income tax rate reconciliation, tax on dividends and GILTI provision?
FMC Corporation (FMC) reported effective income tax rate reconciliation, tax on dividends and GILTI provision of $10.48M in Q4 2024.
How has FMC Corporation's effective income tax rate reconciliation, tax on dividends and GILTI provision changed year-over-year?
FMC Corporation's effective income tax rate reconciliation, tax on dividends and GILTI provision increased by 13.2% year-over-year, from $9.25M to $10.48M.
What is the long-term trend for FMC Corporation's effective income tax rate reconciliation, tax on dividends and GILTI provision?
Over 3 years (2021 to 2024), FMC Corporation's effective income tax rate reconciliation, tax on dividends and GILTI provision has grown at a -2.0% compound annual growth rate (CAGR), from $44.5M to $41.9M.
What does effective income tax rate reconciliation, tax on dividends and GILTI provision mean?
Measures the specific tax impact related to dividend repatriations and GILTI provisions within the tax reconciliation. This provides transparency into the tax costs associated with moving capital across international borders.