Fmc (FMC) Deferred Taxes (2009 - 2026)
Fmc's (FMC) quarterly Deferred Taxes came in at $130.1 million in Q1 2026, up 607.07% year-on-year from $18.4 million in Q1 2025, and down 34.52% quarter-over-quarter from $198.7 million in Q4 2025.
Fmc (FMC) Deferred Taxes (2009 - 2026) Analysis & Trends
Fmc has disclosed Deferred Taxes across 18 years of filings, most recently posting $130.1 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $130.1 million, up 607.07% year-over-year; the trailing twelve-month figure through Mar 2026 was $416.5 million (up 257.05% YoY), and the FY2025 annual result was $304.8 million, up 189.57% from the prior year.
- Deferred Taxes came in at $130.1 million for Q1 2026 at Fmc, down from $198.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $198.7 million in Q4 2025 to a low of -$1.3 billion in Q4 2023.
- The 5-year median for Deferred Taxes is $4.2 million (2023), against an average of -$73.6 million.
- Peak annual rise in Deferred Taxes reached 976.19% in 2024, while the deepest fall reached 9702.63% in 2024.
- Fmc's Deferred Taxes stood at -$62.7 million in 2022, then tumbled by 1965.71% to -$1.3 billion in 2023, then surged by 102.79% to $36.1 million in 2024, then soared by 450.42% to $198.7 million in 2025, then plunged by 34.52% to $130.1 million in 2026.
- The last three Deferred Taxes figures came in at $130.1 million (Q1 2026), $198.7 million (Q4 2025), and $83.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 41.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 31.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | -12.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | 85.90 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | -6.90 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 130.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | - |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | -204,000.00 |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 130.10 Mn |
| Dec 31, 2025 | 198.70 Mn |
| Sep 30, 2025 | 83.70 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | 18.40 Mn |
| Dec 31, 2024 | 36.10 Mn |
| Sep 30, 2024 | 45.20 Mn |
| Jun 30, 2024 | -364.90 Mn |
| Mar 31, 2024 | -56.70 Mn |
| Dec 31, 2023 | -1.30 Bn |
| Sep 30, 2023 | 4.20 Mn |
| Jun 30, 2023 | 3.80 Mn |
| Mar 31, 2023 | -5.60 Mn |
| Dec 31, 2022 | -62.70 Mn |
| Sep 30, 2022 | 10.60 Mn |
| Jun 30, 2022 | 5.70 Mn |
| Mar 31, 2022 | -6.30 Mn |
| Dec 31, 2021 | 1.40 Mn |
| Sep 30, 2021 | 12.10 Mn |
| Jun 30, 2021 | -2.70 Mn |