TechnipFMC plc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
TechnipFMC plc (FTI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- TechnipFMC plc effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was 2.10%.
- TechnipFMC plc effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-06-30 was -0.50%.
- TechnipFMC plc effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-03-31 was 4.50%.
- TechnipFMC plc effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-09-30 was -2.00%.
- TechnipFMC plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%, a 112.50% decline from fiscal 2024.
- TechnipFMC plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.80%.
- TechnipFMC plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
- TechnipFMC plc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-19 | |||||
| 2024-12-31 | 0.80% 10-K · filed 2026-02-19 | |||||
| 2023-12-31 | -0.60% 10-K · filed 2026-02-19 | |||||
| 2022-12-31 | -1.90% 10-K · filed 2025-02-27 | |||||
| 2021-12-31 | -0.40% 10-K · filed 2024-02-27 | |||||
| 2020-12-31 | 0.40% 10-K · filed 2023-02-24 | 1.30% 10-K · filed 2021-03-05 | ||||
| 2019-12-31 | -0.10% 10-K · filed 2022-02-28 | -1.10% 10-K · filed 2020-03-03 | ||||
| 2018-12-31 | -0.60% 10-K · filed 2021-03-05 | 0.90% 10-K · filed 2019-03-11 | ||||
| 2017-12-31 | 5.10% 10-K · filed 2020-03-03 | |||||
| 2017-09-30 | 2.10% 10-Q · filed 2017-11-09 | 1.10% 10-Q · filed 2017-11-09 | ||||
| 2017-06-30 | -0.50% 10-Q · filed 2017-08-04 | 0.20% 10-Q · filed 2017-08-04 | ||||
| 2017-03-31 | 4.50% 10-Q/A · filed 2017-08-04 | 2.10% 10-Q · filed 2017-05-04 | ||||
| 2016-12-31 | -0.90% 10-K · filed 2019-03-11 | |||||
| 2016-09-30 | -2.00% 10-Q · filed 2017-11-09 | -4.20% 10-Q · filed 2017-11-09 | ||||
| 2016-06-30 | -6.00% 10-Q · filed 2017-08-04 | -5.20% 10-Q · filed 2017-08-04 | ||||
| 2016-03-31 | -4.80% 10-Q/A · filed 2017-08-04 | -5.10% 10-Q · filed 2017-05-04 | ||||
| 2015-12-31 | -3.50% 10-K · filed 2018-04-02 |
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