TechnipFMC plc Deferred Income Tax Expense (Benefit)
TechnipFMC plc (FTI) reported Deferred Income Tax Expense (Benefit) of $46.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- TechnipFMC plc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$600.00K, a 101.19% decline year-over-year.
- TechnipFMC plc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $47.30M, a 278.40% increase year-over-year.
- TechnipFMC plc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$51.30M.
- TechnipFMC plc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $24.30M.
- TechnipFMC plc deferred income tax expense (benefit) for fiscal 2025 was $36.00M.
- TechnipFMC plc deferred income tax expense (benefit) for fiscal 2024 was -$246.10M.
- TechnipFMC plc deferred income tax expense (benefit) for fiscal 2023 was -$54.20M.
- TechnipFMC plc deferred income tax expense (benefit) for fiscal 2022 was -$13.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $46.70M 10-Q · filed 2026-07-30 | -$4.60M derived: sum of 3 quarters · filed 2026-07-30 | $19.70M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $47.30M 10-Q · filed 2026-04-30 | -$4.00M derived: sum of 2 quarters · filed 2026-04-30 | $20.30M derived: sum of 3 quarters · filed 2026-04-30 | $70.80M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$51.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$27.00M derived: sum of 2 quarters · filed 2026-02-19 | $23.50M derived: sum of 3 quarters · filed 2026-07-30 | $36.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $24.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $74.80M derived: sum of 2 quarters · filed 2026-07-30 | $87.30M 10-Q · filed 2025-10-23 | -$98.10M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $50.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $63.00M 10-Q · filed 2026-07-30 | -$122.40M derived: sum of 3 quarters · filed 2026-07-30 | |||||
| 2025-03-31 | $12.50M 10-Q · filed 2026-04-30 | -$172.90M derived: sum of 2 quarters · filed 2026-04-30 | ||||||
| 2024-12-31 | -$185.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$246.10M 10-K · filed 2026-02-19 | ||||||
| 2024-09-30 | -$60.70M 10-Q · filed 2025-10-23 | |||||||
| 2023-12-31 | -$31.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$54.20M 10-K · filed 2026-02-19 | ||||||
| 2023-09-30 | -$22.90M 10-Q · filed 2024-10-24 | |||||||
| 2022-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$2.20M derived: sum of 2 quarters · filed 2025-02-27 | -$36.00M derived: sum of 3 quarters · filed 2025-02-27 | -$13.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$44.10M derived: sum of 2 quarters · filed 2022-10-28 | -$21.10M 10-Q · filed 2022-10-28 | -$77.20M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$33.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$10.80M 10-Q · filed 2022-07-29 | -$66.90M derived: sum of 3 quarters · filed 2024-02-27 | -$91.90M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $23.00M 10-Q · filed 2022-05-02 | -$33.10M derived: sum of 2 quarters · filed 2024-02-27 | -$58.10M derived: sum of 3 quarters · filed 2024-02-27 | -$40.20M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$56.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$81.10M derived: sum of 2 quarters · filed 2024-02-27 | -$63.20M derived: sum of 3 quarters · filed 2024-02-27 | -$95.10M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$7.10M derived: sum of 2 quarters · filed 2022-10-28 | -$39.00M 10-Q · filed 2022-10-28 | -$65.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $17.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$14.00M 10-Q · filed 2022-07-29 | -$40.00M derived: sum of 3 quarters · filed 2023-02-24 | -$20.10M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$31.90M 10-Q · filed 2022-05-02 | -$57.90M derived: sum of 2 quarters · filed 2023-02-24 | -$38.00M derived: sum of 3 quarters · filed 2023-02-24 | -$5.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$6.10M derived: sum of 2 quarters · filed 2023-02-24 | $26.90M derived: sum of 3 quarters · filed 2023-02-24 | -$31.80M 10-K · filed 2023-02-24 | -$6.70M 10-K · filed 2021-03-05 | |||
| 2020-09-30 | $19.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $52.90M derived: sum of 2 quarters · filed 2021-10-27 | -$5.80M 10-Q · filed 2021-10-27 | -$33.50M 10-Q · filed 2020-11-02 | $144.70M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-06-30 | $33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$25.70M 10-Q · filed 2021-07-29 | -$42.80M 10-Q · filed 2020-07-31 | $124.80M derived: sum of 3 quarters · filed 2022-02-28 | $129.70M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-03-31 | -$58.70M 10-Q · filed 2021-05-03 | -$54.30M 10-Q · filed 2020-05-04 | $91.80M derived: sum of 2 quarters · filed 2022-02-28 | $96.70M derived: sum of 3 quarters · filed 2022-02-28 | $60.00M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | $150.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $155.40M derived: sum of 2 quarters · filed 2022-02-28 | $118.70M derived: sum of 3 quarters · filed 2022-02-28 | $27.90M 10-K · filed 2022-02-28 | -$75.40M 10-K · filed 2020-03-03 | |||
| 2019-09-30 | $4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$31.80M derived: sum of 2 quarters · filed 2020-11-02 | -$122.60M 10-Q · filed 2020-11-02 | -$29.20M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-30 | -$36.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$127.50M 10-Q · filed 2020-07-31 | -$34.10M derived: sum of 3 quarters · filed 2021-03-05 | -$42.50M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-31 | -$90.80M 10-Q · filed 2020-05-04 | $2.60M derived: sum of 2 quarters · filed 2021-03-05 | -$5.80M derived: sum of 3 quarters · filed 2021-03-05 | $17.90M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-31 | $93.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $85.00M derived: sum of 2 quarters · filed 2021-03-05 | $108.70M derived: sum of 3 quarters · filed 2021-03-05 | $48.80M 10-K · filed 2021-03-05 | ||||
| 2018-09-30 | -$8.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $15.30M derived: sum of 2 quarters · filed 2019-11-12 | -$44.60M 10-Q · filed 2019-11-12 | $93.50M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-06-30 | $23.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$36.20M 10-Q · filed 2019-08-08 | $101.90M derived: sum of 3 quarters · filed 2020-03-03 | $155.10M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-03-31 | -$59.90M 10-Q · filed 2019-05-09 | $78.20M derived: sum of 2 quarters · filed 2020-03-03 | $131.40M derived: sum of 3 quarters · filed 2020-03-03 | $77.70M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2017-12-31 | $138.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | $191.30M derived: sum of 2 quarters · filed 2020-03-03 | $137.60M derived: sum of 3 quarters · filed 2020-03-03 | $141.60M 10-K · filed 2020-03-03 | ||||
| 2017-09-30 | $53.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$500.00K derived: sum of 2 quarters · filed 2018-11-06 | $3.50M 10-Q · filed 2018-11-06 | -$89.30M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-06-30 | -$53.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$49.70M 10-Q · filed 2018-08-06 | -$142.50M derived: sum of 3 quarters · filed 2019-03-11 | -$115.10M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-03-31 | $4.00M 10-Q · filed 2018-05-15 | $55.90M 10-Q · filed 2017-05-04 | -$88.80M derived: sum of 2 quarters · filed 2019-03-11 | -$61.40M derived: sum of 3 quarters · filed 2019-03-11 | -$148.30M derived: sum of 4 quarters · filed 2019-03-11 | |||
| 2016-12-31 | -$92.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$65.40M derived: sum of 2 quarters · filed 2019-03-11 | -$152.30M derived: sum of 3 quarters · filed 2019-03-11 | -$172.10M 10-K · filed 2019-03-11 | ||||
| 2016-09-30 | $27.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$59.50M derived: sum of 2 quarters · filed 2017-11-09 | -$79.30M 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | -$86.90M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2017-08-04 | -$106.70M 10-Q · filed 2017-08-04 | ||||||
| 2016-03-31 | -$19.80M 10-Q/A · filed 2017-08-04 | -$18.20M 10-Q · filed 2017-05-04 | ||||||
| 2015-12-31 | -$64.10M 10-K · filed 2018-04-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NOV Inc. (NOV) | United States | $7.142B | 74.47 |
| Weatherford International plc (WFRD) | United States | $6.032B | 15.99 |
| DNOW Inc. (DNOW) | United States | $2.878B | -11.67 |
| Innovex International, Inc. (INVX) | United States | $1.997B | 27.73 |
| FORUM ENERGY TECHNOLOGIES, INC. (FET) | United States | $0.945B | -105.15 |
| OIL STATES INTERNATIONAL, INC (OIS) | United States | $0.502B | -4.46 |
| Drilling Tools International Corp (DTI) | United States | $0.086B | -22.59 |
| Hyperscale Data, Inc. (GPUS) | United States | $0.000B | -0.04 |
| Baker Hughes Co (BKR) | United States | $56.890B | 17.77 |