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FMC Corporation FMC Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

HWK
HawkinsHWKN
$768K+126%

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: FMC Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FMC Corporation's increase decrease in accrued income taxes payable?
FMC Corporation (FMC) reported increase decrease in accrued income taxes payable of -$29.6M in Q1 2026.
How has FMC Corporation's increase decrease in accrued income taxes payable changed year-over-year?
FMC Corporation's increase decrease in accrued income taxes payable increased by 38.3% year-over-year, from -$48M to -$29.6M.
What does increase decrease in accrued income taxes payable mean?
Represents the net change in the company's accrued income tax liabilities during the reporting period. This reflects the timing difference between tax provisions recognized in the income statement and actual cash tax payments made to various tax jurisdictions.