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FMC Corporation FMC Unrecognized Tax Benefits Decreases Resulting From Acquisition

Unrecognized Tax Benefits Decreases Resulting From Acquisition at other companies

LKQ logo
LKQLKQ
$0
FMC Corporation logo
FMC CorporationFMC
$0
HNI logo
HNIHNI
$1.03M
Terex logo
TerexTEX
$1.25M
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$4.67M
RB Global logo
RB GlobalRBA
$0-100%

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:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition.

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 acquisition?
FMC Corporation (FMC) reported unrecognized tax benefits decreases resulting from acquisition of $0 in Q4 2025.
What does unrecognized tax benefits decreases resulting from acquisition mean?
Reflects the reduction in unrecognized tax benefit liabilities specifically attributed to the acquisition of other entities. This metric tracks how post-acquisition tax integration or the settlement of acquired tax contingencies impacts the company's tax reserve balance. It is essential for understanding the tax-related financial impact of inorganic growth strategies.