TechnipFMC (FTI) Deferred Taxes (2016 - 2026)

TechnipFMC's (FTI) quarterly Deferred Taxes came in at $47.3 million in Q1 2026, up 278.4% year-on-year from $12.5 million in Q1 2025, and up 192.2% on a QoQ basis from -$51.3 million in Q4 2025.

TechnipFMC (FTI) Deferred Taxes (2016 - 2026) Analysis & Trends

TechnipFMC (FTI) has 11 years of Deferred Taxes data on file, last reported at $47.3 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 278.4% year-over-year to $47.3 million in Q1 2026; TTM through Mar 2026 was -$176.9 million, a 9.79% increase from a year earlier, with the FY2025 full-year figure at $36.0 million, up 114.63% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $47.3 million, up from -$51.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FTI reached as high as $47.3 million in Q1 2026 and fell as low as -$185.4 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$24.6 million across 5 years, with a median of -$10.3 million in 2022.
  • Across the five-year window, Deferred Taxes slumped 492.33% in 2024 and soared 278.4% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at $8.1 million in 2022, then sank by 486.42% to -$31.3 million in 2023, then slumped by 492.33% to -$185.4 million in 2024, then jumped by 72.33% to -$51.3 million in 2025, then jumped by 192.2% to $47.3 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $47.3 million in Q1 2026, -$51.3 million in Q4 2025, and $12.5 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn 53.00 Mn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn -
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn 47.30 Mn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn -
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn 4.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn -
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn 22.45 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn 3.57 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn 2.71 Mn
10 Tidewater 3.87 Bn 3.32 Bn 160.04 Mn 10.39 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 47.30 Mn
Dec 31, 2025 -51.30 Mn
Mar 31, 2025 12.50 Mn
Dec 31, 2024 -185.40 Mn
Dec 31, 2023 -31.30 Mn
Dec 31, 2022 8.10 Mn
Sep 30, 2022 -10.30 Mn
Jun 30, 2022 -33.80 Mn
Mar 31, 2022 23.00 Mn
Dec 31, 2021 -56.10 Mn
Sep 30, 2021 -25.00 Mn
Jun 30, 2021 17.90 Mn
Mar 31, 2021 -31.90 Mn
Dec 31, 2020 -26.00 Mn
Sep 30, 2020 19.90 Mn
Jun 30, 2020 33.00 Mn
Mar 31, 2020 -58.70 Mn
Dec 31, 2019 150.50 Mn
Sep 30, 2019 4.90 Mn
Jun 30, 2019 -36.70 Mn