Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in TaxesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

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.

  • On a quarterly basis, Deferred Taxes rose 72.33% to -$51.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$259.9 million, a 18.73% decrease, with the full-year FY2025 number at $36.0 million, up 114.63% from a year prior.
  • Deferred Taxes was -$51.3 million for Q4 2025 at TechnipFMC, up from -$185.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $23.0 million in Q1 2022 to a low of -$185.4 million in Q4 2024.
  • A 5-year average of -$34.2 million and a median of -$31.3 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 172.1% in 2022, then tumbled 492.33% in 2024.
  • TechnipFMC's Deferred Taxes stood at -$56.1 million in 2021, then soared by 114.44% to $8.1 million in 2022, then plummeted by 486.42% to -$31.3 million in 2023, then crashed by 492.33% to -$185.4 million in 2024, then surged by 72.33% to -$51.3 million in 2025.
  • Per Business Quant, the three most recent readings for FTI's Deferred Taxes are -$51.3 million (Q4 2025), -$185.4 million (Q4 2024), and -$31.3 million (Q4 2023).