FMC CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FMC CORPORATION (FMC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $600.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- FMC CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $600.00K, a 93.02% decline from fiscal 2024.
- FMC CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $8.60M, a 258.33% increase from fiscal 2023.
- FMC CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.40M, a 50.00% decline from fiscal 2022.
- FMC CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $4.80M, a 100.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $8.60M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.40M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $4.80M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $2.40M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $4.10M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $11.80M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $9.40M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $22.30M 8-K · filed 2019-08-02 | |
| 2015-12-31 | $21.40M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $9.60M 10-K · filed 2017-02-28 | $9.90M 10-K · filed 2015-02-27 |
| 2013-12-31 | $15.10M 10-K · filed 2016-02-26 | $15.40M 10-K · filed 2014-02-18 |
| 2012-12-31 | $5.50M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $4.90M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $6.10M 8-K · filed 2013-07-30 | |
| 2009-12-31 | $5.90M 10-K · filed 2012-02-21 |
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