Other
Tax expense on reclassification of realized net derivative loss to net income
TechnipFMC Tax expense on reclassification of realized net derivative loss to net income decreased by 179.2% to -$14.8M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 335.3%, from -$3.4M to -$14.8M.
Analysis
StatementIncome Statement
SectionOther
First reportedQ1 2020
Last reportedQ1 2026Apr 30, 2026
Metric ID:
other_other_comprehensive_income_loss_cash_flow_hedge_ga_e3ed1dHistorical Data
15 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$100K | -$8.2M | -$2.1M | $2M | -$8.1M | $4.6M | $6.4M | -$11.4M | -$6.6M | -$11.6M | $3M | -$3.4M | -$2.9M | -$5.3M | -$14.8M |
| QoQ Change | — | <-999% | +74.4% | +195.2% | -505.0% | +156.8% | +39.1% | -278.1% | +42.1% | -75.8% | +125.9% | -213.3% | +14.7% | -82.8% | -179.2% |
| YoY Change | — | — | — | >999% | +1.2% | +319.0% | +220.0% | -40.7% | -243.5% | -281.3% | +126.3% | +48.5% | +75.0% | -276.7% | -335.3% |
Range-$14.8M – $6.4M
CAGR+316.9%
Avg YoY Growth+142.7%
Median YoY Growth+24.9%
Current Streak2 quarters decline
Frequently Asked Questions
- What is TechnipFMC's tax expense on reclassification of realized net derivative loss to net income?
- TechnipFMC (FTI) reported tax expense on reclassification of realized net derivative loss to net income of -$14.8M in Q1 2026.
- How has TechnipFMC's tax expense on reclassification of realized net derivative loss to net income changed year-over-year?
- TechnipFMC's tax expense on reclassification of realized net derivative loss to net income decreased by 335.3% year-over-year, from -$3.4M to -$14.8M.