What is FMC Corporation's tax benefit?

FMC Corporation (FMC) reported tax benefit of $1.25M in Q4 2025.

How has FMC Corporation's tax benefit changed year-over-year?

FMC Corporation's tax benefit decreased by 0.0% year-over-year, from $1.25M to $1.25M.

What is the long-term trend for FMC Corporation's tax benefit?

Over 4 years (2021 to 2025), FMC Corporation's tax benefit has grown at a 7.8% compound annual growth rate (CAGR), from $3.7M to $5M.

FMC Corporation FMC Tax benefit

Tax benefit at other companies

ePlusPLUS

$708K-1.0%

The BancorpTBBK

$1.03M+28.1%

Morgan StanleyMS

$103.25M+20.4%

BeldenBDC

$1.79M+9.0%

PhotronicsPLAB

$780K+92.1%

SyscoSYY

$3.75M-11.8%

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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense.

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 tax benefit.

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

Connect your AI

Claude

Questions, answered.

What is FMC Corporation's tax benefit?: FMC Corporation (FMC) reported tax benefit of $1.25M in Q4 2025.
How has FMC Corporation's tax benefit changed year-over-year?: FMC Corporation's tax benefit decreased by 0.0% year-over-year, from $1.25M to $1.25M.
What is the long-term trend for FMC Corporation's tax benefit?: Over 4 years (2021 to 2025), FMC Corporation's tax benefit has grown at a 7.8% compound annual growth rate (CAGR), from $3.7M to $5M.