TechnipFMC plc Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
TechnipFMC plc (FTI) reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable of $48.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable · last filed 2026-07-30
- TechnipFMC plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-06-30 was $64.30M.
- TechnipFMC plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2026-03-31 was -$15.80M, a 181.03% decline year-over-year.
- TechnipFMC plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-12-31 was -$32.70M, a 160.78% decline year-over-year.
- TechnipFMC plc increase (decrease) in income taxes payable, net of income taxes receivable for the quarter ending 2025-09-30 was -$54.20M, a 988.52% decline year-over-year.
- TechnipFMC plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2025 was -$92.10M, a 364.66% decline from fiscal 2024.
- TechnipFMC plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2024 was $34.80M, a 1.46% increase from fiscal 2023.
- TechnipFMC plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2023 was $34.30M.
- TechnipFMC plc increase (decrease) in income taxes payable, net of income taxes receivable for fiscal 2022 was -$62.10M, a 128.92% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $64.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $48.50M 10-Q · filed 2026-07-30 | $15.80M derived: sum of 3 quarters · filed 2026-07-30 | -$38.40M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$15.80M 10-Q · filed 2026-04-30 | -$48.50M derived: sum of 2 quarters · filed 2026-04-30 | -$102.70M derived: sum of 3 quarters · filed 2026-04-30 | -$127.40M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | -$32.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$86.90M derived: sum of 2 quarters · filed 2026-02-19 | -$111.60M derived: sum of 3 quarters · filed 2026-07-30 | -$92.10M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$54.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$78.90M derived: sum of 2 quarters · filed 2026-07-30 | -$59.40M 10-Q · filed 2025-10-23 | -$5.60M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | -$24.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$5.20M 10-Q · filed 2026-07-30 | $48.60M derived: sum of 3 quarters · filed 2026-07-30 | $54.70M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | $19.50M 10-Q · filed 2026-04-30 | $73.30M derived: sum of 2 quarters · filed 2026-04-30 | $79.40M derived: sum of 3 quarters · filed 2026-04-30 | $43.40M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | $53.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $59.90M derived: sum of 2 quarters · filed 2026-02-19 | $23.90M derived: sum of 3 quarters · filed 2026-02-19 | $34.80M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $6.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$29.90M derived: sum of 2 quarters · filed 2025-10-23 | -$19.00M 10-Q · filed 2025-10-23 | -$30.70M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$25.10M 10-Q · filed 2025-07-24 | -$36.80M derived: sum of 3 quarters · filed 2026-02-19 | -$9.50M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $10.90M 10-Q · filed 2025-04-24 | -$800.00K derived: sum of 2 quarters · filed 2026-02-19 | $26.50M derived: sum of 3 quarters · filed 2026-02-19 | $32.40M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$11.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $15.60M derived: sum of 2 quarters · filed 2026-02-19 | $21.50M derived: sum of 3 quarters · filed 2026-02-19 | $34.30M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $27.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $33.20M derived: sum of 2 quarters · filed 2024-10-24 | $46.00M 10-Q · filed 2024-10-24 | $2.90M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $18.70M 10-Q · filed 2024-07-25 | -$24.40M derived: sum of 3 quarters · filed 2025-02-27 | -$7.80M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $12.80M 10-Q · filed 2024-04-26 | -$30.30M derived: sum of 2 quarters · filed 2025-02-27 | -$13.70M derived: sum of 3 quarters · filed 2025-02-27 | -$51.10M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$43.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$26.50M derived: sum of 2 quarters · filed 2025-02-27 | -$63.90M derived: sum of 3 quarters · filed 2025-02-27 | -$62.10M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $16.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$20.80M derived: sum of 2 quarters · filed 2023-10-26 | -$19.00M 10-Q · filed 2023-10-26 | $16.80M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$37.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$35.60M 10-Q · filed 2023-07-27 | $200.00K derived: sum of 3 quarters · filed 2024-02-27 | $5.50M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $1.80M 10-Q · filed 2023-04-27 | $37.60M derived: sum of 2 quarters · filed 2024-02-27 | $42.90M derived: sum of 3 quarters · filed 2024-02-27 | $51.20M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $35.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $41.10M derived: sum of 2 quarters · filed 2024-02-27 | $49.40M derived: sum of 3 quarters · filed 2024-02-27 | $214.70M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $13.60M derived: sum of 2 quarters · filed 2022-10-28 | $178.90M 10-Q · filed 2022-10-28 | $157.20M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $173.60M 10-Q · filed 2022-07-29 | $151.90M derived: sum of 3 quarters · filed 2023-02-24 | $113.00M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $165.30M 10-Q · filed 2022-05-02 | $143.60M derived: sum of 2 quarters · filed 2023-02-24 | $104.70M derived: sum of 3 quarters · filed 2023-02-24 | $65.80M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$21.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$60.60M derived: sum of 2 quarters · filed 2023-02-24 | -$99.50M derived: sum of 3 quarters · filed 2023-02-24 | -$56.10M 10-K · filed 2023-02-24 | -$52.80M 10-K · filed 2021-03-05 | |||
| 2020-09-30 | -$38.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$77.80M derived: sum of 2 quarters · filed 2021-10-27 | -$34.40M 10-Q · filed 2021-10-27 | -$37.00M 10-Q · filed 2020-11-02 | -$20.20M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-06-30 | -$38.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $4.50M 10-Q · filed 2021-07-29 | $17.10M 10-Q · filed 2020-07-31 | $18.70M derived: sum of 3 quarters · filed 2022-02-28 | $41.80M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2020-03-31 | $43.40M 10-Q · filed 2021-05-03 | $34.00M 10-Q · filed 2020-05-04 | $57.60M derived: sum of 2 quarters · filed 2022-02-28 | $80.70M derived: sum of 3 quarters · filed 2022-02-28 | -$8.50M derived: sum of 4 quarters · filed 2022-02-28 | |||
| 2019-12-31 | $14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $37.30M derived: sum of 2 quarters · filed 2022-02-28 | -$51.90M derived: sum of 3 quarters · filed 2022-02-28 | -$31.10M 10-K · filed 2022-02-28 | $12.70M 10-K · filed 2020-03-03 | |||
| 2019-09-30 | $23.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | -$66.10M derived: sum of 2 quarters · filed 2020-11-02 | -$45.30M 10-Q · filed 2020-11-02 | -$144.20M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-06-30 | -$89.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$68.40M 10-Q · filed 2020-07-31 | -$167.30M derived: sum of 3 quarters · filed 2021-03-05 | -$181.70M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2019-03-31 | $20.80M 10-Q · filed 2020-05-04 | -$78.10M derived: sum of 2 quarters · filed 2021-03-05 | -$92.50M derived: sum of 3 quarters · filed 2021-03-05 | -$185.80M derived: sum of 4 quarters · filed 2021-03-05 | ||||
| 2018-12-31 | -$98.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$113.30M derived: sum of 2 quarters · filed 2021-03-05 | -$206.60M derived: sum of 3 quarters · filed 2021-03-05 | -$190.70M 10-K · filed 2021-03-05 | ||||
| 2018-09-30 | -$14.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$107.70M derived: sum of 2 quarters · filed 2019-11-12 | -$91.80M 10-Q · filed 2019-11-12 | -$155.90M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-06-30 | -$93.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$77.40M 10-Q · filed 2019-08-08 | -$141.50M derived: sum of 3 quarters · filed 2020-03-03 | -$147.20M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2018-03-31 | $15.90M 10-Q · filed 2019-05-09 | -$48.20M derived: sum of 2 quarters · filed 2020-03-03 | -$53.90M derived: sum of 3 quarters · filed 2020-03-03 | -$48.20M derived: sum of 4 quarters · filed 2020-03-03 | ||||
| 2017-12-31 | -$64.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-03 | -$69.80M derived: sum of 2 quarters · filed 2020-03-03 | -$64.10M derived: sum of 3 quarters · filed 2020-03-03 | -$152.20M 10-K · filed 2020-03-03 | ||||
| 2017-09-30 | -$5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2018-11-06 | -$88.10M 10-Q · filed 2018-11-06 | -$135.00M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-06-30 | $5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$82.40M 10-Q · filed 2018-08-06 | -$129.30M derived: sum of 3 quarters · filed 2019-03-11 | -$115.30M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2017-03-31 | -$88.10M 10-Q · filed 2018-05-15 | -$135.00M derived: sum of 2 quarters · filed 2019-03-11 | -$121.00M derived: sum of 3 quarters · filed 2019-03-11 | -$23.60M derived: sum of 4 quarters · filed 2019-03-11 | ||||
| 2016-12-31 | -$46.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$32.90M derived: sum of 2 quarters · filed 2019-03-11 | $64.50M derived: sum of 3 quarters · filed 2019-03-11 | $71.70M 10-K · filed 2019-03-11 | ||||
| 2016-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $111.40M derived: sum of 2 quarters · filed 2017-11-09 | $118.60M 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | $97.40M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2017-08-04 | $104.60M 10-Q · filed 2017-08-04 | ||||||
| 2016-03-31 | $7.20M 10-Q/A · filed 2017-08-04 | |||||||
| 2015-12-31 | $8.80M 10-K · filed 2018-04-02 |
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