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FMC Corporation FMC Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

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$1M-50.0%

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
FMC Corporation (FMC) reported unrecognized tax benefits decreases resulting from prior period tax positions of $300K in Q4 2024.
How has FMC Corporation's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
FMC Corporation's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 95.5% year-over-year, from $6.6M to $300K.
What is the long-term trend for FMC Corporation's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 2 years (2021 to 2024), FMC Corporation's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -78.7% compound annual growth rate (CAGR), from $26.4M to $1.2M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Represents the reduction in unrecognized tax benefit liabilities due to the resolution of tax positions taken in prior periods. This metric indicates the successful settlement of tax audits or the clarification of tax positions with authorities. It provides insight into the company's historical tax risk profile and the realization of previously reserved tax benefits.