Income Tax Expense (Benefit) in USD of TechnipFMC plc from 2015 to Q3 2025

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 change rate from 2015 to Q3 2025.
  • TechnipFMC plc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $76.1M.
  • TechnipFMC plc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $252M, a 60% increase 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 Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TechnipFMC plc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $252M $76.1M +$82.1M 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $170M $107M +$47.3M +79.9% 01 Apr 2025 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $122M $87M +$37.3M +75.1% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $85.1M -$17.8M -$72.3M -133% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $157M -$6M -$25.5M -131% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 $183M $59.2M +$15.9M +36.7% 01 Apr 2024 30 Jun 2024 10-Q 24 Jul 2025
Q1 2024 $167M $49.7M +$12.3M +32.9% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $155M $54.5M +$40.1M +278% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $115M $19.5M -$23.2M -54.3% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024
Q2 2023 $138M $43.3M +$23.5M +119% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 $114M $37.4M +$8.9M +31.2% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q4 2022 $105M $14.4M -$25M -63.5% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $130M $42.7M +$30.4M +247% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $100M $19.8M -$15.1M -43.3% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $115M $28.5M +$4M +16.3% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $111M $39.4M +$33.5M +568% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $77.6M $12.3M +$3.2M +35.2% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 $74.4M $34.9M +$7.3M +26.4% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $67.1M $24.5M +$47.7M 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022
Q4 2020 $19.4M $5.9M +$23.4M 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023
Q3 2020 -$4M $9.1M -$72M -88.8% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 $68M $27.6M +$26.7M +2967% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $41.3M -$23.2M -$37.7M -260% 01 Jan 2020 31 Mar 2020 10-Q 03 May 2021
Q4 2019 $79M -$17.5M -$260M -107% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $339M $81.1M +$14.4M +21.6% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q2 2019 $324M $900K -$63.8M -98.6% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $388M $14.5M -$34.8M -70.6% 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020
Q4 2018 $423M $242M -$53.8M -18.2% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021
Q3 2018 $477M $66.7M -$45M -40.3% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $522M $64.7M -$21.5M -24.9% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $543M $49.3M -$2.5M -4.83% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $546M $296M +$269M +1016% 01 Oct 2017 31 Dec 2017 10-K 03 Mar 2020
Q3 2017 $276M $112M +$9.2M +8.98% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $267M $86.2M +$80.8M +1496% 01 Apr 2017 30 Jun 2017 10-Q 06 Aug 2018
Q1 2017 $186M $51.8M +$5.9M +12.9% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $180M $26.5M +$26.5M 01 Oct 2016 31 Dec 2016 10-K 11 Mar 2019
Q3 2016 $154M $103M 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $5.4M 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $45.9M 01 Jan 2016 31 Mar 2016 10-Q/A 04 Aug 2017
Q4 2015 $0 09 Dec 2015 31 Dec 2015 10-K 13 Jan 2017

TechnipFMC plc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $85.1M -$69.6M -45% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $155M +$49.3M +46.8% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $105M -$5.7M -5.13% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $111M +$91.7M +473% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $19.4M -$59.6M -75.4% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $79M -$344M -81.3% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $423M -$123M -22.5% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 $546M +$365M +203% 01 Jan 2017 31 Dec 2017 10-K 03 Mar 2020
2016 $180M +$43.8M +32.1% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
2015 $137M 01 Jan 2015 31 Dec 2015 10-K 02 Apr 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.