FMC CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FMC CORPORATION (FMC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- FMC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-12-31 was $1.40M.
- FMC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was $14.10M.
- FMC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-06-30 was $14.10M.
- FMC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- FMC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- FMC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- FMC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | $2.80M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $1.40M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $300.00K 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | $200.00K 8-K · filed 2019-08-02 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | $700.00K 10-K · filed 2017-02-28 | $1.60M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $0.00 10-K · filed 2014-02-18 | ||||
| 2011-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $15.50M derived: sum of 2 quarters · filed 2014-02-18 | $29.60M derived: sum of 3 quarters · filed 2014-02-18 | $15.50M 10-K · filed 2014-02-18 | -$15.50M 10-K · filed 2012-02-21 |
| 2011-09-30 | $14.10M 10-Q · filed 2012-10-31 | $28.20M derived: sum of 2 quarters · filed 2012-10-31 | $14.10M 10-Q · filed 2011-11-02 | ||
| 2011-06-30 | $14.10M 10-Q · filed 2012-08-01 | $14.10M 10-Q · filed 2011-08-03 | |||
| 2010-12-31 | $2.60M 8-K · filed 2013-07-30 | -$2.60M 10-K · filed 2012-02-21 | |||
| 2009-12-31 | -$32.70M 10-K · filed 2012-02-21 |
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