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FMC Corporation FMC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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AshlandASH
-$42.5M-3,300%
HWK
HawkinsHWKN
$5.74M

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
FMC Corporation (FMC) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$99.05M in Q4 2025.
How has FMC Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
FMC Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 847.5% year-over-year, from $13.25M to -$99.05M.
What is the long-term trend for FMC Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), FMC Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 20.4% compound annual growth rate (CAGR), from $188.6M to -$396.2M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The dollar amount of income tax expense or benefit calculated by applying the statutory federal tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.