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FMC Corporation FMC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Oil-Dri Corporation of America logo
Oil-Dri Corporation of AmericaODC
-$3.15M-25.9%
Compass Minerals International logo
Compass Minerals InternationalCMP
$3.1M-82.1%
Phibro Animal Health logo
Phibro Animal HealthPAHC
$3.35M-13.2%
Federal Agricultural Mortgage logo
Federal Agricultural MortgageAGM
$0-100%
Ashland logo
AshlandASH
$8.25M-37.7%
HWK
HawkinsHWKN
$4.2M-46.2%

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
FMC Corporation (FMC) reported income taxes paid, net of $7.1M in Q1 2026.
How has FMC Corporation's income taxes paid, net changed year-over-year?
FMC Corporation's income taxes paid, net decreased by 80.9% year-over-year, from $37.2M to $7.1M.
What is the long-term trend for FMC Corporation's income taxes paid, net?
Over 4 years (2021 to 2025), FMC Corporation's income taxes paid, net has grown at a 8.9% compound annual growth rate (CAGR), from $139.2M to $196.1M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.