TechnipFMC plc Deferred Tax Liabilities, Unrealized Currency Transaction Gains
TechnipFMC plc (FTI) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $62.40 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $62.40M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $13.60M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $41.00M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2025-12-31 | $62.40M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $13.60M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $41.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2020-12-31 | $43.90M 10-K · filed 2022-02-28 | $27.80M 10-K · filed 2021-03-05 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-05 | |
| 2017-12-31 | $21.50M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 |
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