TechnipFMC plc Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

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 growth rate from Q1 2016 to Q3 2024.
  • TechnipFMC plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$6M, a 131% decline year-over-year.
  • TechnipFMC plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $157M, a 37.3% increase year-over-year.
  • 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.
  • TechnipFMC plc annual Income Tax Expense (Benefit) for 2021 was $111M, a 473% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $157M -$6M -$25.5M -131% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $183M $59.2M +$15.9M +36.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $167M $49.7M +$12.3M +32.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $155M $54.5M +$40.1M +278% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $115M $19.5M -$23.2M -54.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $138M $43.3M +$23.5M +119% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $114M $37.4M +$8.9M +31.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $105M $14.4M -$25M -63.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $130M $42.7M +$30.4M +247% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $100M $19.8M -$15.1M -43.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $115M $28.5M +$4M +16.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $111M $39.4M +$33.5M +568% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $77.6M $12.3M +$3.2M +35.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $74.4M $34.9M +$7.3M +26.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $67.1M $24.5M +$47.7M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $19.4M $5.9M +$23.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$4M $9.1M -$72M -88.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $68M $27.6M +$26.7M +2967% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $41.3M -$23.2M -$37.7M -260% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $79M -$17.5M -$260M -107% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $339M $81.1M +$14.4M +21.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $324M $900K -$63.8M -98.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $388M $14.5M -$34.8M -70.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $423M $242M -$53.8M -18.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $477M $66.7M -$45M -40.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $522M $64.7M -$21.5M -24.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $543M $49.3M -$2.5M -4.83% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $546M $296M +$269M +1016% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-03
Q3 2017 $276M $112M +$9.2M +8.98% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $267M $86.2M +$80.8M +1496% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $186M $51.8M +$5.9M +12.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $180M $26.5M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 $103M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $5.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $45.9M Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.