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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

TechnipFMC (FTI) Deferred Taxes (2016 - 2026)

TechnipFMC has reported Deferred Taxes over the past 11 years, most recently at $47.3 million for Q1 2026.

  • Quarterly Deferred Taxes rose 278.4% to $47.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$176.9 million through Mar 2026, up 9.79% year-over-year, with the annual reading at $36.0 million for FY2025, 114.63% up from the prior year.
  • Deferred Taxes was $47.3 million for Q1 2026 at TechnipFMC, up from -$51.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $47.3 million in Q1 2026 and troughed at -$185.4 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$10.3 million (2022), against an average of -$24.6 million.
  • Year-over-year, Deferred Taxes tumbled 492.33% in 2024 and then surged 278.4% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $8.1 million in 2022, then crashed by 486.42% to -$31.3 million in 2023, then tumbled by 492.33% to -$185.4 million in 2024, then skyrocketed by 72.33% to -$51.3 million in 2025, then skyrocketed by 192.2% to $47.3 million in 2026.
  • Per Business Quant, the three most recent readings for FTI's Deferred Taxes are $47.3 million (Q1 2026), -$51.3 million (Q4 2025), and $12.5 million (Q1 2025).