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TechnipFMC FTI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by TechnipFMC in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: TechnipFMC’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001681459-26-000026
| (In millions, except par value data) | March 31,2026 | December 31,2025 |
|---|---|---|
| Long-term debt, less current portion (Note 10) | 384.0 | 395.7 |
| Operating lease liabilities, less current portion | 642.5 | 673.7 |
| Financing lease liabilities, less current portion | 59.5 | 61.2 |
| Deferred income taxes | 121.5 | 100.8 |
| Derivative financial instruments (Note 11) | 248.5 | 202.4 |
| Other liabilities | 354.4 | 364.3 |
| Total liabilities | 6,715.3 | 6,712.9 |
| Commitments and contingent liabilities (Note 17) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is TechnipFMC's deferred tax assets?
- TechnipFMC (FTI) reported deferred tax assets of $121.5M in Q1 2026.
- How has TechnipFMC's deferred tax assets changed year-over-year?
- TechnipFMC's deferred tax assets increased by 100.8% year-over-year, from $60.5M to $121.5M.
- What is the long-term trend for TechnipFMC's deferred tax assets?
- Over 5 years (2020 to 2025), TechnipFMC's deferred tax assets has grown at a 4.9% compound annual growth rate (CAGR), from $79.3M to $100.8M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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