TechnipFMC plc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
TechnipFMC plc (FTI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $10.40 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 Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $10.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $26.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $33.50M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $23.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $10.40M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $26.80M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $33.50M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $23.50M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $31.90M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $66.10M 10-K · filed 2022-02-28 | $96.10M 10-K · filed 2021-03-05 |
| 2019-12-31 | $84.10M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $72.40M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $86.40M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $56.20M 10-K · filed 2018-04-02 |
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