Fmc (FMC) Deferred Taxes (2009 - 2026)
Fmc (FMC) posted Deferred Taxes of -$43.9 million for Q2 2026, down 133.74% sequentially from $130.1 million in Q1 2026, and down 1197.5% YoY from $4.0 million in Q2 2025.
Fmc (FMC) Deferred Taxes (2009 - 2026) Analysis & Trends
Fmc has reported Deferred Taxes for 18 years, with the latest figure at -$43.9 million in Q2 2026.
- Quarterly Deferred Taxes fell 1197.5% year-over-year to -$43.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $368.6 million (up 255.45% YoY) and the FY2025 annual result came in at $304.8 million, up 189.57% from the prior year.
- Deferred Taxes slipped to -$43.9 million in Q2 2026 per FMC's latest filing, from $130.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $198.7 million in Q4 2025 and troughed at -$1.3 billion in Q4 2023.
- A 5-year average of -$71.9 million and a median of $4.1 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 976.19% in 2024, down 9702.63% in 2024.
- Over 5 years, Deferred Taxes stood at -$62.7 million in 2022, then tumbled by 1965.71% to -$1.3 billion in 2023, then jumped by 102.79% to $36.1 million in 2024, then surged by 450.42% to $198.7 million in 2025, then slumped by 122.09% to -$43.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$43.9 million, $130.1 million, and $198.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | - |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -43.90 Mn |
| 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 |