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FMC Corporation FMC Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
FMC Corporation (FMC) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $650K in Q4 2025.
How has FMC Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
FMC Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 52.7% year-over-year, from $1.38M to $650K.
What is the long-term trend for FMC Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), FMC Corporation's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -29.1% compound annual growth rate (CAGR), from $10.3M to $2.6M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Captures the reduction in unrecognized tax benefit reserves resulting from the expiration of the statute of limitations for tax assessments. This metric indicates that the company is no longer legally liable for potential tax adjustments related to specific historical positions. It serves as a measure of the aging and resolution of tax-related contingencies.