FMC CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
FMC CORPORATION (FMC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $21.90 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- FMC CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was $21.90M, a 20.99% increase from fiscal 2024.
- FMC CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $18.10M, a 29.02% decline from fiscal 2023.
- FMC CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $25.50M, a 43.26% increase from fiscal 2022.
- FMC CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2022 was $17.80M, a 50.83% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $21.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $18.10M 10-K · filed 2026-02-27 |
| 2023-12-31 | $25.50M 10-K · filed 2026-02-27 |
| 2022-12-31 | $17.80M 10-K · filed 2025-02-28 |
| 2021-12-31 | $36.20M 10-K · filed 2024-02-27 |
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