TechnipFMC plc Deferred Foreign Income Tax Expense (Benefit)
TechnipFMC plc (FTI) reported Deferred Foreign Income Tax Expense (Benefit) of $34.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- TechnipFMC plc deferred foreign income tax expense (benefit) for fiscal 2025 was $34.00M.
- TechnipFMC plc deferred foreign income tax expense (benefit) for fiscal 2024 was -$141.50M.
- TechnipFMC plc deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- TechnipFMC plc deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$141.50M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | -$54.20M 10-K · filed 2024-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | -$13.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$95.10M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$29.00M 10-K · filed 2023-02-24 | -$3.60M 10-K · filed 2021-03-05 |
| 2019-12-31 | $24.10M 10-K · filed 2022-02-28 | -$78.00M 10-K · filed 2020-03-03 |
| 2018-12-31 | $29.30M 10-K · filed 2021-03-05 | |
| 2017-12-31 | $70.20M 10-K · filed 2020-03-03 | |
| 2016-12-31 | -$164.90M 10-K · filed 2019-03-11 | |
| 2015-12-31 | -$110.70M 10-K · filed 2018-04-02 |
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