Fmc (FMC) Tax Provisions (2009 - 2026)
Fmc (FMC) posted Tax Provisions of -$1.5 million for Q2 2026, down 101.34% sequentially from $112.1 million in Q1 2026, and down 110.42% YoY from $14.4 million in Q2 2025.
Fmc (FMC) Tax Provisions (2009 - 2026) Analysis & Trends
Fmc has reported Tax Provisions for 18 years, with the latest figure at -$1.5 million in Q2 2026.
- Quarterly Tax Provisions fell 110.42% year-over-year to -$1.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $396.9 million (up 118.2% YoY) and the FY2025 annual result came in at $314.2 million, up 308.22% from the prior year.
- Tax Provisions slipped to -$1.5 million in Q2 2026 per FMC's latest filing, from $112.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $204.1 million in Q4 2025 and troughed at -$1.2 billion in Q4 2023.
- A 5-year average of -$38.9 million and a median of $20.9 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 9911.48% in 2023, then soared 1270.0% in 2025.
- Over 5 years, Tax Provisions stood at $12.2 million in 2022, then slumped by 9911.48% to -$1.2 billion in 2023, then soared by 112.36% to $148.0 million in 2024, then surged by 37.91% to $204.1 million in 2025, then slumped by 100.73% to -$1.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.5 million, $112.1 million, and $204.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 54.46 Bn | 52.10 Bn | 3.66 Bn | 408.00 Mn |
| 2 | Nutrien | 35.96 Bn | 35.03 Bn | 3.25 Bn | 382.00 Mn |
| 3 | CF Industries Holdings | 20.08 Bn | 17.60 Bn | 1.15 Bn | 224.00 Mn |
| 4 | Mosaic | 7.82 Bn | 7.53 Bn | 214.70 Mn | -33.80 Mn |
| 5 | Icl | 7.44 Bn | 6.78 Bn | 664.00 Mn | 72.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.53 Bn | 365.90 Mn | 51.60 Mn |
| 7 | Fmc | 1.40 Bn | 926.04 Mn | 342.10 Mn | -1.50 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 517.24 Mn | 332.25 Mn | 16.65 Mn | 57,000.00 |
| 10 | Verde Resources | 65.15 Mn | 63.01 Mn | 163,912.00 | 6,506.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.50 Mn |
| Mar 31, 2026 | 112.10 Mn |
| Dec 31, 2025 | 204.10 Mn |
| Sep 30, 2025 | 82.20 Mn |
| Jun 30, 2025 | 14.40 Mn |
| Mar 31, 2025 | 13.50 Mn |
| Dec 31, 2024 | 148.00 Mn |
| Sep 30, 2024 | 6.00 Mn |
| Jun 30, 2024 | -303.50 Mn |
| Mar 31, 2024 | -1.40 Mn |
| Dec 31, 2023 | -1.20 Bn |
| Sep 30, 2023 | 27.40 Mn |
| Jun 30, 2023 | 9.20 Mn |
| Mar 31, 2023 | 41.10 Mn |
| Dec 31, 2022 | 12.20 Mn |
| Sep 30, 2022 | 36.00 Mn |
| Jun 30, 2022 | 54.70 Mn |
| Mar 31, 2022 | 42.30 Mn |
| Dec 31, 2021 | 16.70 Mn |
| Sep 30, 2021 | 9.20 Mn |