TechnipFMC plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TechnipFMC plc (FTI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $16.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- TechnipFMC plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $16.20M, a 15.18% decline from fiscal 2023.
- TechnipFMC plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $19.10M, a 16.23% decline from fiscal 2022.
- TechnipFMC plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $22.80M.
- TechnipFMC plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $13.60M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $16.20M 10-K · filed 2026-02-19 |
| 2023-12-31 | $19.10M 10-K · filed 2025-02-27 |
| 2022-12-31 | $22.80M 10-K · filed 2024-02-27 |
| 2017-12-31 | $13.60M 10-K · filed 2018-04-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NOV Inc. (NOV) | United States | $7.142B | 74.47 |
| Weatherford International plc (WFRD) | United States | $6.032B | 15.99 |
| DNOW Inc. (DNOW) | United States | $2.878B | -11.67 |
| Innovex International, Inc. (INVX) | United States | $1.997B | 27.73 |
| FORUM ENERGY TECHNOLOGIES, INC. (FET) | United States | $0.945B | -105.15 |
| OIL STATES INTERNATIONAL, INC (OIS) | United States | $0.502B | -4.46 |
| Drilling Tools International Corp (DTI) | United States | $0.086B | -22.59 |
| Hyperscale Data, Inc. (GPUS) | United States | $0.000B | -0.04 |
| Baker Hughes Co (BKR) | United States | $56.890B | 17.77 |