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 ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fmc (FMC) Deferred Taxes (2016 - 2025)

Fmc's Deferred Taxes history spans 17 years, with the latest figure at $198.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 450.42% year-over-year to $198.7 million; the TTM value through Dec 2025 reached $304.8 million, up 189.57%, while the annual FY2025 figure was $304.8 million, 189.57% up from the prior year.
  • Deferred Taxes for Q4 2025 was $198.7 million at Fmc, up from $83.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $198.7 million in Q4 2025 and bottomed at -$1.3 billion in Q4 2023.
  • The 5-year median for Deferred Taxes is $3.9 million (2023), against an average of -$68.5 million.
  • The largest YoY upside for Deferred Taxes was 976.19% in 2024 against a maximum downside of 9702.63% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.4 million in 2021, then crashed by 4578.57% to -$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.
  • Per Business Quant, the three most recent readings for FMC's Deferred Taxes are $198.7 million (Q4 2025), $83.7 million (Q3 2025), and $4.0 million (Q2 2025).