TechnipFMC plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TechnipFMC plc (FTI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- TechnipFMC plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.10M, a 933.33% increase from fiscal 2024.
- TechnipFMC plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $300.00K, a 91.43% decline from fiscal 2023.
- TechnipFMC plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.50M.
- TechnipFMC plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $200.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $3.10M 10-K · filed 2026-02-19 |
| 2024-12-31 | $300.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.50M 10-K · filed 2025-02-27 |
| 2017-12-31 | $200.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 |
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