FMC CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
FMC CORPORATION (FMC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $4.90 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $4.90M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $5.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.80M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $9.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $4.90M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $5.30M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $9.80M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $9.60M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $5.80M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $1.80M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $2.40M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $2.10M 10-K · filed 2020-02-28 | $3.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $17.30M 8-K · filed 2019-08-02 | $19.30M 10-K · filed 2018-02-28 |
| 2016-12-31 | $39.60M 10-K · filed 2018-02-28 | $40.50M 10-K · filed 2017-02-28 |
| 2015-12-31 | $64.30M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $70.40M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $9.40M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $135.30M 10-K · filed 2014-02-18 | $113.80M 10-K · filed 2013-02-19 |
| 2011-12-31 | $109.80M 8-K · filed 2013-07-30 | |
| 2010-12-31 | $81.00M 10-K · filed 2012-02-21 |
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