TechnipFMC plc Deferred Tax Assets, Tax Credit Carryforwards, Foreign
TechnipFMC plc (FTI) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $66.20 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $66.20M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $107.70M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $120.40M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $136.50M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign | Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $66.20M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $107.70M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $120.40M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $136.50M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $136.50M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $134.40M 10-K · filed 2022-02-28 | $145.80M 10-K · filed 2021-03-05 |
| 2019-12-31 | $135.30M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $105.90M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $34.90M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 |
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