FMC CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
FMC CORPORATION (FMC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $21.70 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- FMC CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $21.70M, a 133.33% increase from fiscal 2024.
- FMC CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $9.30M, a 0.00% change from fiscal 2023.
- FMC CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $9.30M, a 52.55% decline from fiscal 2022.
- FMC CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $19.60M, a 70.43% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.70M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $9.30M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $9.30M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $19.60M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $11.50M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $5.50M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $3.50M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $12.40M 10-K · filed 2021-02-25 | $11.70M 10-K · filed 2019-02-28 |
| 2017-12-31 | $14.20M 10-K · filed 2020-02-28 | $12.20M 10-K · filed 2018-02-28 |
| 2016-12-31 | $5.60M 8-K · filed 2019-08-02 | $9.30M 10-K · filed 2017-02-28 |
| 2015-12-31 | $6.40M 10-K · filed 2018-02-28 | $7.80M 10-K · filed 2016-02-26 |
| 2014-12-31 | $6.30M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $2.50M 10-K · filed 2016-02-26 |
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