TechnipFMC plc Deferred Federal Income Tax Expense (Benefit)
TechnipFMC plc (FTI) reported Deferred Federal Income Tax Expense (Benefit) of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- TechnipFMC plc deferred federal income tax expense (benefit) for fiscal 2025 was $2.00M.
- TechnipFMC plc deferred federal income tax expense (benefit) for fiscal 2024 was -$104.60M.
- TechnipFMC plc deferred federal income tax expense (benefit) for fiscal 2023 was -$54.20M.
- TechnipFMC plc deferred federal income tax expense (benefit) for fiscal 2022 was -$13.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$104.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$54.20M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$13.00M 10-K · filed 2025-02-27 | $0.00 10-K · filed 2023-02-24 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2020-12-31 | -$2.80M 10-K · filed 2023-02-24 | -$3.10M 10-K · filed 2021-03-05 |
| 2019-12-31 | $3.80M 10-K · filed 2022-02-28 | $2.60M 10-K · filed 2020-03-03 |
| 2018-12-31 | $19.50M 10-K · filed 2021-03-05 | |
| 2017-12-31 | $71.40M 10-K · filed 2020-03-03 | |
| 2016-12-31 | -$7.20M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $46.60M 10-K · filed 2018-04-02 |
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