TechnipFMC plc Deferred Tax Assets, Operating Loss Carryforwards
TechnipFMC plc (FTI) had Deferred Tax Assets, Operating Loss Carryforwards of $213.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $213.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $280.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $484.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $487.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $213.50M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $280.70M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $484.80M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $487.50M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $455.50M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $383.50M 10-K · filed 2022-02-28 | $489.00M 10-K · filed 2021-03-05 |
| 2019-12-31 | $430.50M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $382.80M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $390.70M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $225.90M 10-K · filed 2018-04-02 |
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