Deferred Tax Assets, Valuation Allowance of TechnipFMC plc from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TechnipFMC plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • TechnipFMC plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $745,800,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TechnipFMC plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $745,800,000 -$8,600,000 -1.1% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $754,400,000 -$163,000,000 -18% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $917,400,000 -$81,700,000 -8.2% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $999,100,000 +$63,600,000 +6.8% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $935,500,000 +$120,400,000 +15% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $815,100,000 -$101,800,000 -11% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $916,900,000 +$233,500,000 +34% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $683,400,000 +$253,400,000 +59% 31 Dec 2018 10-K 03 Mar 2020 2019 FY
Q4 2017 $430,000,000 +$257,300,000 +149% 31 Dec 2017 10-K 11 Mar 2019 2018 FY
Q4 2016 $172,700,000 31 Dec 2016 10-K 02 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.