FMC CORPORATION Deferred State and Local Income Tax Expense (Benefit)
FMC CORPORATION (FMC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.20 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- FMC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $1.20M.
- FMC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.40M, a 226.32% decline from fiscal 2023.
- FMC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $1.90M, a 42.42% decline from fiscal 2022.
- FMC CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $3.30M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$2.40M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.90M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $3.30M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$700.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $10.90M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $4.60M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$9.10M 10-K · filed 2021-02-25 | -$8.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$400.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $16.20M 8-K · filed 2019-08-02 | $17.70M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$2.10M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $800.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $7.90M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$5.90M 10-K · filed 2015-02-27 | -$5.80M 10-K · filed 2013-02-19 |
| 2011-12-31 | $5.80M 10-K · filed 2014-02-18 | $6.10M 10-K · filed 2012-02-21 |
| 2010-12-31 | $7.60M 8-K · filed 2013-07-30 | |
| 2009-12-31 | $5.30M 10-K · filed 2012-02-21 |
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