FMC CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
FMC CORPORATION (FMC) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-02-28
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $263.30M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $393.50M.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $401.90M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2023-12-31 | $263.30M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $393.50M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $401.90M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $468.10M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $380.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $331.20M 10-K · filed 2020-02-28 | $341.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $126.10M 8-K · filed 2019-08-02 | $137.90M 10-K · filed 2018-02-28 |
| 2016-12-31 | $181.80M 10-K · filed 2018-02-28 | $221.70M 10-K · filed 2017-02-28 |
| 2015-12-31 | $212.80M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $138.20M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $108.70M 10-K · filed 2015-02-27 | $78.50M 10-K · filed 2014-02-18 |
| 2012-12-31 | $94.30M 10-K · filed 2014-02-18 | $94.10M 10-K · filed 2013-02-19 |
| 2011-12-31 | $85.90M 8-K · filed 2013-07-30 | |
| 2010-12-31 | $56.50M 10-K · filed 2012-02-21 |
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