FMC CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
FMC CORPORATION (FMC) had Deferred Tax Assets, Operating Loss Carryforwards of $359.20 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $359.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $564.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $411.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $315.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $359.20M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $564.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $411.20M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $315.20M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $294.50M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $311.40M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $227.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $219.30M 10-K · filed 2020-02-28 | $221.90M 10-K · filed 2019-02-28 |
| 2017-12-31 | $206.60M 8-K · filed 2019-08-02 | $207.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $165.80M 10-K · filed 2018-02-28 | $173.80M 10-K · filed 2017-02-28 |
| 2015-12-31 | $161.10M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $143.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $104.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $112.50M 10-K · filed 2014-02-18 | $86.70M 10-K · filed 2013-02-19 |
| 2011-12-31 | $83.70M 8-K · filed 2013-07-30 | |
| 2010-12-31 | $88.80M 10-K · filed 2012-02-21 |
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