FMC CORPORATION Deferred Federal Income Tax Expense (Benefit)
FMC CORPORATION (FMC) reported Deferred Federal Income Tax Expense (Benefit) of $8.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- FMC CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $8.30M.
- FMC CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$66.00M.
- FMC CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$82.70M.
- FMC CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$28.60M, a 255.43% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$66.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$82.70M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$28.60M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $18.40M 10-K · filed 2024-02-27 | $17.50M 10-K · filed 2022-02-25 |
| 2020-12-31 | $15.30M 10-K · filed 2023-02-24 | $15.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$1.20M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$4.40M 10-K · filed 2021-02-25 | -$5.10M 10-K · filed 2019-02-28 |
| 2017-12-31 | $127.80M 10-K · filed 2020-02-28 | $119.40M 10-K · filed 2018-02-28 |
| 2016-12-31 | $27.70M 8-K · filed 2019-08-02 | $29.10M 10-K · filed 2017-02-28 |
| 2015-12-31 | $21.10M 10-K · filed 2018-02-28 | $23.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$37.50M 10-K · filed 2017-02-28 | -$40.70M 10-K · filed 2015-02-27 |
| 2013-12-31 | $25.40M 10-K · filed 2016-02-26 | $29.70M 10-K · filed 2014-02-18 |
| 2012-12-31 | $73.30M 10-K · filed 2015-02-27 | $74.60M 10-K · filed 2013-02-19 |
| 2011-12-31 | $61.80M 10-K · filed 2014-02-18 | $64.80M 10-K · filed 2012-02-21 |
| 2010-12-31 | $20.20M 8-K · filed 2013-07-30 | |
| 2009-12-31 | $44.60M 10-K · filed 2012-02-21 |
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