TechnipFMC plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TechnipFMC plc (FTI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $80.90 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $80.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $61.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.90M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $96.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $80.90M 10-K · filed 2026-02-19 |
| 2024-12-31 | $61.30M 10-K · filed 2025-02-27 |
| 2023-12-31 | $43.90M 10-K · filed 2024-02-27 |
| 2017-12-31 | $96.30M 10-K · filed 2018-04-02 |
| 2016-12-31 | $16.60M 10-K · filed 2018-04-02 |
| 2015-12-31 | $0.00 10-K · filed 2018-04-02 |
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