TechnipFMC plc Quarterly Income Tax Expense (Benefit) in USD from Q4 2015 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
TechnipFMC plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2015 to Q4 2024.
  • TechnipFMC plc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$17.8M, a 133% decline year-over-year.
  • TechnipFMC plc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $85.1M, a 45% decline year-over-year.
  • TechnipFMC plc annual Income Tax Expense (Benefit) for 2024 was $85.1M, a 45% decline from 2023.
  • TechnipFMC plc annual Income Tax Expense (Benefit) for 2023 was $155M, a 46.8% increase from 2022.
  • TechnipFMC plc annual Income Tax Expense (Benefit) for 2022 was $105M, a 5.13% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 -$17.8M -$72.3M -133% Dec 31, 2024 10-K 2025-02-27
Q3 2024 -$6M -$25.5M -131% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $59.2M +$15.9M +36.7% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $49.7M +$12.3M +32.9% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $54.5M +$40.1M +278% Dec 31, 2023 10-K 2025-02-27
Q3 2023 $19.5M -$23.2M -54.3% Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $43.3M +$23.5M +119% Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $37.4M +$8.9M +31.2% Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $14.4M -$25M -63.5% Dec 31, 2022 10-K 2025-02-27
Q3 2022 $42.7M +$30.4M +247% Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $19.8M -$15.1M -43.3% Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $28.5M +$4M +16.3% Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $39.4M +$33.5M +568% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $12.3M +$3.2M +35.2% Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $34.9M +$7.3M +26.4% Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $24.5M +$47.7M Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $5.9M +$23.4M Dec 31, 2020 10-K 2023-02-24
Q3 2020 $9.1M -$72M -88.8% Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $27.6M +$26.7M +2967% Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$23.2M -$37.7M -260% Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$17.5M -$260M -107% Dec 31, 2019 10-K 2022-02-28
Q3 2019 $81.1M +$14.4M +21.6% Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $900K -$63.8M -98.6% Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $14.5M -$34.8M -70.6% Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $242M -$53.8M -18.2% Dec 31, 2018 10-K 2021-03-05
Q3 2018 $66.7M -$45M -40.3% Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $64.7M -$21.5M -24.9% Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $49.3M -$2.5M -4.83% Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $296M +$269M +1016% Dec 31, 2017 10-K 2020-03-03
Q3 2017 $112M +$9.2M +8.98% Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $86.2M +$80.8M +1496% Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $51.8M +$5.9M +12.9% Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $26.5M +$26.5M Dec 31, 2016 10-K 2019-03-11
Q3 2016 $103M Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $5.4M Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $45.9M Mar 31, 2016 10-Q/A 2017-08-04
Q4 2015 $0 Dec 31, 2015 10-K 2017-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.