Discontinued — last reported Q3 '16
Tax
Deferred Tax
TechnipFMC Deferred Tax increased by 278.4% to $47.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 278.4%, from $12.50M to $47.30M.
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2016
How to read this metric
A deferred tax expense indicates future tax liabilities, while a deferred tax benefit indicates future tax savings.
Detailed definition
Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial...
Peer comparison
Standard tax accounting metric; comparable to 'deferred tax provision' at peer firms.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
7 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|
| Value | $17.90M | -$25.00M | $23.00M | -$33.80M | -$10.30M | $12.50M | $47.30M |
| QoQ Change | — | -239.7% | +192.0% | -247.0% | +69.5% | +221.4% | +278.4% |
| YoY Change | — | — | — | -288.8% | +58.8% | — | +278.4% |
Range-$33.80M – $47.30M
CAGR+91.1%
Avg YoY Growth+16.1%
Median YoY Growth+58.8%
Current Streak3 quarters growth
Deferred Tax at Other Companies
Frequently Asked Questions
- What is TechnipFMC's deferred tax?
- TechnipFMC (FTI) reported deferred tax of $47.30M in Q1 2026.
- How has TechnipFMC's deferred tax changed year-over-year?
- TechnipFMC's deferred tax increased by 278.4% year-over-year, from $12.50M to $47.30M.
- What does deferred tax mean?
- The portion of income tax expense that will be paid or recovered in future years due to timing differences.