FMC CORPORATION Deferred Foreign Income Tax Expense (Benefit)
FMC CORPORATION (FMC) reported Deferred Foreign Income Tax Expense (Benefit) of $295.30 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- FMC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $295.30M.
- FMC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$271.90M.
- FMC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.21B.
- FMC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$27.40M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $295.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$271.90M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$1.21B 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$27.40M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$7.10M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $7.70M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $42.70M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$30.40M 10-K · filed 2021-02-25 | -$34.30M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$14.40M 10-K · filed 2020-02-28 | -$14.80M 10-K · filed 2018-02-28 |
| 2016-12-31 | $9.20M 8-K · filed 2019-08-02 | $11.30M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$800.00K 10-K · filed 2018-02-28 | -$1.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$21.10M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$18.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$12.30M 10-K · filed 2015-02-27 | -$11.50M 10-K · filed 2013-02-19 |
| 2011-12-31 | $14.80M 10-K · filed 2014-02-18 | $18.90M 10-K · filed 2012-02-21 |
| 2010-12-31 | $4.30M 8-K · filed 2013-07-30 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ecovyst Inc. (ECVT) | United States | $1.110B | -22.22 |
| Huntsman CORP (HUN) | United States | $1.540B | -6.95 |
| OLIN Corp (OLN) | United States | $1.852B | -11.54 |
| Chemours Co (CC) | United States | $2.136B | -10.64 |
| ASCENT INDUSTRIES CO. (ACNT) | United States | $0.132B | -30.55 |
| CitroTech Inc. (CITR) | United States | $0.097B | -5.12 |
| Loop Industries, Inc. (LOOP) | $0.023B | -5.50 | |
| INNOSPEC INC. (IOSP) | United States | $2.380B | 16.37 |
| GULF RESOURCES, INC. (GURE) | $0.006B | ||
| Ingevity Corp (NGVT) | United States | $2.468B | 47.72 |