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FMC Corporation FMC Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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AshlandASH
-$250K+66.7%
HWK
HawkinsHWKN
$1.29M

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
FMC Corporation (FMC) reported effective income tax rate reconciliation, state and local income taxes, amount of $400K in Q4 2025.
How has FMC Corporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
FMC Corporation's effective income tax rate reconciliation, state and local income taxes, amount increased by 120.8% year-over-year, from -$1.93M to $400K.
What is the long-term trend for FMC Corporation's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), FMC Corporation's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -32.3% compound annual growth rate (CAGR), from $7.6M to $1.6M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Represents the absolute dollar impact of state and local income tax provisions on the total tax expense. This metric helps investors understand the geographic tax burden imposed by sub-national jurisdictions within the company's operating regions.