FMC Corporation FMC Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by FMC Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- FMC Corporation (FMC) reported income tax reconciliation foreign income tax rate differential of -$34.33M in Q4 2024.
- How has FMC Corporation's income tax reconciliation foreign income tax rate differential changed year-over-year?
- FMC Corporation's income tax reconciliation foreign income tax rate differential decreased by 5.0% year-over-year, from -$32.68M to -$34.33M.
- What is the long-term trend for FMC Corporation's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), FMC Corporation's income tax reconciliation foreign income tax rate differential has grown at a -9.0% compound annual growth rate (CAGR), from -$182.4M to -$137.3M.
- What does income tax reconciliation foreign income tax rate differential mean?
- Quantifies the impact of the difference between the domestic statutory tax rate and the tax rates applicable in foreign jurisdictions where the company operates. It reflects the net tax benefit or cost of the company's global geographic footprint.