Skip to content

FMC Corporation FMC Tax on unrealized gain on derivative hedge agreements

Tax on unrealized gain on derivative hedge agreements at other companies

TFX
TeleflexTFX
$40K+135%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
$1.2M-83.1%
QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
-$900K+30.8%
FMC Corporation logo
FMC CorporationFMC
$1M+116%
BankUnited logo
BankUnitedBKU
-$2.54M-363%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
-$100K-200%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$600.9M-10.3%
CapEx$16.6M-47.5%
Free cash flow-$617.5M-7.1%

Valuation

See full
Market cap$1.42B-59.1%
Enterprise value$5.09B-35.3%
P/S0.4×-0.4×

Profitability

See full
Gross margin35.3%-4.2pp
Operating margin-51.5%-63.4pp
Net margin-72.9%-80.9pp
FCF margin6.2%

Returns & leverage

See full
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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax.

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

Ask your AI about FMC Corporation's tax on unrealized gain on derivative hedge agreements.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is FMC Corporation's tax on unrealized gain on derivative hedge agreements?
FMC Corporation (FMC) reported tax on unrealized gain on derivative hedge agreements of $1M in Q1 2026.
How has FMC Corporation's tax on unrealized gain on derivative hedge agreements changed year-over-year?
FMC Corporation's tax on unrealized gain on derivative hedge agreements increased by 115.9% year-over-year, from -$6.3M to $1M.
What is the long-term trend for FMC Corporation's tax on unrealized gain on derivative hedge agreements?
Over 4 years (2021 to 2025), FMC Corporation's tax on unrealized gain on derivative hedge agreements has grown at a 40.9% compound annual growth rate (CAGR), from $5.4M to $21.3M.
What does tax on unrealized gain on derivative hedge agreements mean?
The tax impact associated with unrealized gains or losses on derivative instruments designated as cash flow hedges. This represents the deferred tax consequences of hedging activities used to manage market risk.