TechnipFMC (FTI) Deferred Taxes (2016 - 2026)
TechnipFMC (FTI) reported Deferred Taxes of $47.3 million for Q1 2026, up 278.4% year-over-year from $12.5 million in Q1 2025, and up 192.2% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $47.3 million, up 278.4% year-over-year; the trailing twelve-month figure through Mar 2026 was -$176.9 million (up 9.79% YoY), and the FY2025 annual result was $36.0 million, up 114.63% from the prior year.
- Deferred Taxes improved to $47.3 million in Q1 2026 per FTI's latest filing, 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.
- A 5-year average of -$24.6 million and a median of -$10.3 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes plunged 492.33% in 2024, then surged 278.4% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $8.1 million in 2022, then plunged by 486.42% to -$31.3 million in 2023, then sank 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.
- Business Quant data shows FTI's Deferred Taxes at $47.3 million in Q1 2026, -$51.3 million in Q4 2025, and $12.5 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Liberty Energy | 4.61 Bn | 3.91 Bn | 177.37 Mn | 9.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |