TechnipFMC (FTI) Deferred Taxes (2016 - 2026)
TechnipFMC's (FTI) quarterly Deferred Taxes came in at $47.3 million in Q1 2026, up 278.4% year-on-year from $12.5 million in Q1 2025, and up 192.2% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 278.4% year-over-year to $47.3 million in Q1 2026; TTM through Mar 2026 was -$176.9 million, a 9.79% increase from a year earlier, with the FY2025 full-year figure at $36.0 million, up 114.63% from the prior year.
- Deferred Taxes for Q1 2026 stood at $47.3 million, up from -$51.3 million in the prior quarter.
- Over the last five years, Deferred Taxes for FTI reached as high as $47.3 million in Q1 2026 and fell as low as -$185.4 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$24.6 million across 5 years, with a median of -$10.3 million in 2022.
- Across the five-year window, Deferred Taxes slumped 492.33% in 2024 and soared 278.4% in 2026, its largest moves.
- Year by year, 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 jumped by 72.33% to -$51.3 million in 2025, then jumped by 192.2% to $47.3 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $47.3 million in Q1 2026, -$51.3 million in Q4 2025, and $12.5 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Tidewater | 3.87 Bn | 3.32 Bn | 160.04 Mn | 10.39 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 |