TechnipFMC plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • TechnipFMC plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $917M, a 8.18% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $917M -$81.7M -8.18% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $999M +$63.6M +6.8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $936M +$120M +14.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $815M -$102M -11.1% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $917M +$234M +34.2% Dec 31, 2019 10-K 2021-03-05
Q4 2018 $683M +$253M +58.9% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $430M +$257M +149% Dec 31, 2017 10-K 2019-03-11
Q4 2016 $173M Dec 31, 2016 10-K 2018-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.