Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt repayments
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TechnipFMC (FTI) Deferred Taxes (2016 - 2025)

TechnipFMC (FTI) has disclosed Deferred Taxes for 10 consecutive years, with -$51.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 72.33% to -$51.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$259.9 million through Dec 2025, down 18.73% year-over-year, with the annual reading at $36.0 million for FY2025, 114.63% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$51.3 million at TechnipFMC, up from -$185.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $23.0 million in Q1 2022, with the low at -$185.4 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$34.2 million, with a median of -$31.3 million recorded in 2023.
  • The sharpest move saw Deferred Taxes skyrocketed 172.1% in 2022, then crashed 492.33% in 2024.
  • Over 5 years, Deferred Taxes stood at -$56.1 million in 2021, then skyrocketed by 114.44% to $8.1 million in 2022, then tumbled by 486.42% to -$31.3 million in 2023, then plummeted by 492.33% to -$185.4 million in 2024, then soared by 72.33% to -$51.3 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$51.3 million, -$185.4 million, and -$31.3 million for Q4 2025, Q4 2024, and Q4 2023 respectively.