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
DateValue
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