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FMC Corporation FMC Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

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$3.75M-31.8%

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-59.1%
Enterprise value$5.09B-35.3%
P/S0.4×-0.4×

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:IncomeTaxReconciliationTaxCreditsForeign.

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 tax credits foreign?
FMC Corporation (FMC) reported income tax reconciliation tax credits foreign of $161.25M in Q4 2024.
How has FMC Corporation's income tax reconciliation tax credits foreign changed year-over-year?
FMC Corporation's income tax reconciliation tax credits foreign decreased by 43.9% year-over-year, from $287.3M to $161.25M.
What does income tax reconciliation tax credits foreign mean?
Represents the impact of foreign tax credits on the company's effective income tax rate reconciliation. This metric highlights the benefit derived from taxes paid to foreign jurisdictions to avoid double taxation on international earnings. It is a key indicator of the company's global tax planning efficiency and exposure to international tax regimes.