TechnipFMC (FTI) Deferred Taxes (2016 - 2026)
TechnipFMC (FTI) posted quarterly Deferred Taxes of -$600000.0 for Q2 2026, down 101.19% year-over-year from $50.5 million in Q2 2025, and down 101.27% quarter-over-quarter from $47.3 million in Q1 2026.
TechnipFMC (FTI) Deferred Taxes (2016 - 2026) Analysis & Trends
TechnipFMC (FTI) has reported Deferred Taxes for 11 consecutive years, with -$600000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 101.19% year-over-year to -$600000.0; the TTM figure through Jun 2026 stood at $19.7 million (up 112.82% YoY), while the FY2025 annual figure was $36.0 million, up 114.63% from the prior year.
- Deferred Taxes fell to -$600000.0 in Q2 2026 per FTI's latest filing, from $47.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $50.5 million in Q2 2025 and bottomed at -$185.4 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$12.2 million across 5 years, with a median of $3.8 million in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 492.33% — and 2026, when it surged 278.4%.
- TechnipFMC's 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 surged by 72.33% to -$51.3 million in 2025, then jumped by 98.83% to -$600000.0 in 2026.
- Business Quant data shows FTI's Deferred Taxes at -$600000.0 in Q2 2026, $47.3 million in Q1 2026, and -$51.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Oceaneering International | 5.28 Bn | 4.65 Bn | 156.98 Mn | 5.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -600,000.00 |
| 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 |