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FMC Corporation FMC Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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$2M

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
FMC Corporation (FMC) reported unrecognized tax benefits increases resulting from current period tax positions of $150K in Q4 2025.
How has FMC Corporation's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
FMC Corporation's unrecognized tax benefits increases resulting from current period tax positions decreased by 93.0% year-over-year, from $2.15M to $150K.
What is the long-term trend for FMC Corporation's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), FMC Corporation's unrecognized tax benefits increases resulting from current period tax positions has grown at a -29.3% compound annual growth rate (CAGR), from $2.4M to $600K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in liabilities for uncertain tax positions taken during the current reporting period. This metric reflects the company's assessment of tax risks associated with new transactions or interpretations of tax law. An increasing trend may indicate heightened tax audit risk or aggressive tax planning strategies.