FMC Corporation FMC Tax expense on reclassification of realized net derivative loss to net income
Tax expense on reclassification of realized net derivative loss to net income at other companies
Other financials
Where this comes from
Reported directly by FMC Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax.
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 tax expense on reclassification of realized net derivative loss to net income?
- FMC Corporation (FMC) reported tax expense on reclassification of realized net derivative loss to net income of $800K in Q1 2026.
- How has FMC Corporation's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?
- FMC Corporation's tax expense on reclassification of realized net derivative loss to net income increased by 188.9% year-over-year, from -$900K to $800K.
- What is the long-term trend for FMC Corporation's tax expense on reclassification of realized net derivative loss to net income?
- Over 3 years (2022 to 2025), FMC Corporation's tax expense on reclassification of realized net derivative loss to net income has grown at a -16.3% compound annual growth rate (CAGR), from -$19.1M to $11.2M.
- What does tax expense on reclassification of realized net derivative loss to net income mean?
- The tax expense recognized when realized gains or losses from derivative hedges are reclassified from equity into the income statement. This reflects the tax treatment of hedging outcomes as they impact net income.