TechnipFMC plc Deferred Tax Liabilities, Gross
TechnipFMC plc (FTI) had Deferred Tax Liabilities, Gross of $353.70 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $353.70M.
- 2024-12-31: Deferred Tax Liabilities, Gross $315.30M.
- 2023-12-31: Deferred Tax Liabilities, Gross $415.10M.
- 2022-12-31: Deferred Tax Liabilities, Gross $362.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $353.70M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $315.30M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $415.10M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $362.20M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $364.40M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $422.90M 10-K · filed 2022-02-28 | $502.10M 10-K · filed 2021-03-05 |
| 2019-12-31 | $505.20M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $297.20M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $477.30M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $105.20M 10-K · filed 2018-04-02 |
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