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TechnipFMC FTI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by TechnipFMC in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Intangible assets, net of accumulated amortization of $825.4 in 2026 and $806.8 in 2025 | 402.8 | 425.7 |
| Deferred income taxes | 230.3 | 252.7 |
| Derivative financial instruments (Note 11) | 226.9 | 187.1 |
| Other assets | 365.4 | 339.6 |
| Total assets | $10,086.1 | $10,118.2 |
| Liabilities and equity | ||
| Short-term debt and current portion of long-term debt (Note 10) | $36.4 | $34.3 |
| Operating lease liabilities | 149.3 | 146.7 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is TechnipFMC's deferred tax assets and other non-current assets?
- TechnipFMC (FTI) reported deferred tax assets and other non-current assets of $365.4M in Q1 2026.
- How has TechnipFMC's deferred tax assets and other non-current assets changed year-over-year?
- TechnipFMC's deferred tax assets and other non-current assets increased by 43.6% year-over-year, from $254.4M to $365.4M.
- What is the long-term trend for TechnipFMC's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), TechnipFMC's deferred tax assets and other non-current assets has grown at a 14.1% compound annual growth rate (CAGR), from $175.6M to $339.6M.
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