TechnipFMC plc Annual Deferred Income Tax Expense (Benefit) in USD from 2015 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
TechnipFMC plc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
  • TechnipFMC plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $23M.
  • TechnipFMC plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$54.2M, a 317% decline from 2022.
  • TechnipFMC plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$13M, a 86.3% increase from 2021.
  • TechnipFMC plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$95.1M, a 199% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$54.2M -$41.2M -317% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$13M +$82.1M +86.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$95.1M -$63.3M -199% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$31.8M -$59.7M -214% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $27.9M -$20.9M -42.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $48.8M -$92.8M -65.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $142M +$314M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-03
2016 -$172M -$108M -168% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-11
2015 -$64.1M Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.