FMC CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fmc Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Fmc Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $148M.
  • Fmc Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$151M, a 86.5% increase year-over-year.
  • Fmc Corp annual Income Tax Expense (Benefit) for 2024 was -$151M, a 86.5% increase from 2023.
  • Fmc Corp annual Income Tax Expense (Benefit) for 2023 was -$1.12B, a 871% decline from 2022.
  • Fmc Corp annual Income Tax Expense (Benefit) for 2022 was $145M, a 57% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$151M $148M +$1.35B Oct 1, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 -$1.5B $6M -$21.4M -78.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$1.47B -$304M -$313M -3399% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$1.16B -$1.4M -$42.5M -103% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$1.12B -$1.2B -$1.21B -9911% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 $89.9M $27.4M -$8.6M -23.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $98.5M $9.2M -$45.5M -83.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $144M $41.1M -$1.2M -2.84% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $145M $12.2M -$5.5M -31.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-28
Q3 2022 $151M $36M +$26.8M +291% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $124M $54.7M +$21.3M +63.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $103M $42.3M +$10.1M +31.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $92.5M $17.7M -$51.2M -74.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $144M $9.2M -$9.2M -50% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $153M $33.4M +$4.2M +14.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $149M $32.2M -$2.5M -7.21% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $151M $68.9M +$33M +91.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $118M $18.4M +$9.7M +111% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $109M $29.2M -$1.4M -4.58% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $110M $34.7M -$1.6M -4.41% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $112M $35.9M +$46.5M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $65M $8.7M -$13.3M -60.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $78.3M $30.6M +$31.7M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $46.6M $36.3M -$24.2M -40% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $70.8M -$10.6M -$238M -105% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $309M $22M +$33.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $276M -$1.1M -$4.4M -133% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $280M $60.5M +$51.1M +544% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $229M $228M +$237M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$8.1M -$11.6M -$18.1M -278% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $10M $3.3M -$17.2M -83.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $27.2M $9.4M -$11M -53.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $38.2M -$9.2M -$70.8M -115% Oct 1, 2016 Dec 31, 2016 8-K 2019-08-02
Q3 2016 $109M $6.5M +$31.6M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $77.4M $20.5M +$2.7M +15.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $74.7M $20.4M +$69.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $5.2M $61.6M +$80M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$74.8M -$25.1M -$28.7M -797% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$46.1M $17.8M -$18.6M -51.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 -$27.5M -$49.1M -$83.7M -242% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $56.2M -$18.4M -$36.9M -199% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $93.1M $3.6M -$28.4M -88.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $122M $36.4M +$700K +1.96% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $121M $34.6M -$10.8M -23.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $132M $18.5M +$4M +27.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $128M $32M +$2.1M +7.02% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $126M $35.7M -$9.6M -21.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $135M $45.4M +$600K +1.34% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $135M $14.5M -$22.3M -60.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $157M $29.9M +$100K +0.34% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $157M $45.3M +$19.6M +76.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $137M $44.8M +$4.2M +10.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $133M $36.8M +$11.6M +46% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-18
Q3 2011 $121M $29.8M -$2.5M -7.74% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $124M $25.7M -$8.1M -24% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $132M $40.6M -$100K -0.25% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $132M $25.2M Oct 1, 2010 Dec 31, 2010 8-K 2013-07-30
Q3 2010 $32.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $33.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $40.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.