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TechnipFMC FTI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by TechnipFMC in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accounts payable, trade | 1,318.2 | 1,179.8 |
| Contract liabilities | 2,156.9 | 2,148.9 |
| Derivative financial instruments (Note 11) | 268.0 | 358.3 |
| Income taxes payable | 155.7 | 142.1 |
| Other current liabilities (Note 8) | 788.0 | 873.7 |
| Total current liabilities | 4,904.9 | 4,914.8 |
| Long-term debt, less current portion (Note 10) | 384.0 | 395.7 |
| Operating lease liabilities, less current portion | 642.5 | 673.7 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is TechnipFMC's income taxes payable?
- TechnipFMC (FTI) reported income taxes payable of $155.7M in Q1 2026.
- How has TechnipFMC's income taxes payable changed year-over-year?
- TechnipFMC's income taxes payable decreased by 16.7% year-over-year, from $186.9M to $155.7M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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