FMC CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FMC CORPORATION (FMC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- FMC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.20M, a 95.45% decline from fiscal 2023.
- FMC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $26.40M.
- FMC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $26.40M.
- FMC CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $1.80M, a 60.87% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $1.20M 10-K · filed 2026-02-27 |
| 2023-12-31 | $26.40M 10-K · filed 2024-02-27 |
| 2021-12-31 | $26.40M 10-K · filed 2023-02-24 |
| 2018-12-31 | $1.80M 10-K · filed 2021-02-25 |
| 2017-12-31 | $4.60M 10-K · filed 2020-02-28 |
| 2011-12-31 | $0.00 10-K · filed 2012-02-21 |
| 2010-12-31 | -$600.00K 10-K · filed 2012-02-21 |
| 2009-12-31 | -$1.20M 10-K · filed 2012-02-21 |
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