Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fmc (FMC) Deferred Taxes (2016 - 2026)

Fmc's Deferred Taxes history spans 18 years, with the latest figure at $130.1 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 607.07% to $130.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $416.5 million, a 257.05% increase, with the full-year FY2025 number at $304.8 million, up 189.57% from a year prior.
  • Deferred Taxes hit $130.1 million in Q1 2026 for Fmc, down from $198.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FMC hit a ceiling of $198.7 million in Q4 2025 and a floor of -$1.3 billion in Q4 2023.
  • Historically, Deferred Taxes has averaged -$73.6 million across 5 years, with a median of $4.2 million in 2023.
  • The widest YoY moves for Deferred Taxes: up 976.19% in 2024, down 9702.63% in 2024.
  • Tracing FMC's Deferred Taxes over 5 years: stood at -$62.7 million in 2022, then crashed by 1965.71% to -$1.3 billion in 2023, then soared by 102.79% to $36.1 million in 2024, then skyrocketed by 450.42% to $198.7 million in 2025, then tumbled by 34.52% to $130.1 million in 2026.
  • Business Quant data shows Deferred Taxes for FMC at $130.1 million in Q1 2026, $198.7 million in Q4 2025, and $83.7 million in Q3 2025.