FMC CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fmc Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Fmc Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $51.2M, a 11.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51.2M +$5.1M +11.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $46.1M +$4.2M +10% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $41.9M -$34.3M -45% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $76.2M +$8M +11.7% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $68.2M -$10.9M -13.8% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $79.1M -$4.9M -5.83% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $84M -$27.6M -24.7% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $112M +$14.5M +14.9% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $97.1M +$51.2M +112% Dec 31, 2015 8-K 2019-08-02
Q4 2014 $45.9M +$10.4M +29.3% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $35.5M +$13.7M +62.8% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $21.8M +$13.7M +169% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $8.1M -$9.2M -53.2% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $17.3M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.