FMC CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FMC CORPORATION (FMC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$139.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-28
- FMC CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$139.00M.
- FMC CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$110.40M.
- FMC CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$22.50M.
- FMC CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$16.10M, a 177.03% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$139.00M 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$110.40M 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$22.50M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$16.10M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $20.90M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $25.70M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $18.70M 10-K · filed 2021-02-25 | $14.70M 10-K · filed 2019-02-28 |
| 2017-12-31 | -$8.80M 10-K · filed 2020-02-28 | -$6.60M 10-K · filed 2018-02-28 |
| 2016-12-31 | $11.90M 8-K · filed 2019-08-02 | $6.90M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$5.40M 10-K · filed 2018-02-28 | -$4.00M 10-K · filed 2017-02-28 |
| 2014-12-31 | -$1.30M 10-K · filed 2017-02-28 |
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