Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
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Ratios

Fmc (FMC) Deferred Taxes (2016 - 2025)

Fmc (FMC) has disclosed Deferred Taxes for 17 consecutive years, with $198.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 450.42% to $198.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $304.8 million through Dec 2025, up 189.57% year-over-year, with the annual reading at $304.8 million for FY2025, 189.57% up from the prior year.
  • Deferred Taxes hit $198.7 million in Q4 2025 for Fmc, up from $83.7 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.
  • Historically, Deferred Taxes has averaged -$68.5 million across 5 years, with a median of $3.9 million in 2023.
  • Biggest YoY gain for Deferred Taxes was 976.19% in 2024; the steepest drop was 9702.63% in 2024.
  • Year by year, Deferred Taxes stood at $1.4 million in 2021, then plummeted by 4578.57% to -$62.7 million in 2022, then plummeted by 1965.71% to -$1.3 billion in 2023, then skyrocketed by 102.79% to $36.1 million in 2024, then surged by 450.42% to $198.7 million in 2025.
  • Business Quant data shows Deferred Taxes for FMC at $198.7 million in Q4 2025, $83.7 million in Q3 2025, and $4.0 million in Q2 2025.