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FTI Consulting FCN Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

CRA International logo
CRA InternationalCRAI
$6.26M+0.8%
CBIZ logo
CBIZCBZ
$50.09M+14.8%
Lazard logo
LazardLAZ
$23.59M-11.1%
Perella Weinberg Partners logo
Perella Weinberg PartnersPWP
$1.31M-52.6%
TIC Solutions logo
TIC SolutionsTIC
$2.08M-34.9%
Jefferies Financial Group logo
Jefferies Financial GroupJEF
$14.53M+528%

Other financials

Income statement

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Revenue$993.5M+5.3%
Gross profit$316.3M+4.5%
Operating income$85.0M-14.3%
Net income$57.8M-19.4%
EPS (diluted)$1.99-6.6%

Balance sheet

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Cash & equivalents$163.7M+7.1%
Total debt$1.3B+75.4%
Total equity$1.3B-29.8%
Total assets$3.5B+1.2%

Cash flow

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Operating cash flow-$310.0M+33.4%
CapEx$11.3M-35.3%
Free cash flow-$320.6M+33.6%

Valuation

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Market cap$4.17B-23.2%
Enterprise value$5.27B-12.1%
P/E16.5×-5.2×
P/S1.1×-0.4×

Profitability

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Gross margin31.8%+0.2pp
Operating margin9.7%+0.9pp
Net margin6.4%-0.4pp
FCF margin4.3%-0.4pp

Returns & leverage

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Return on equity15.6%+3.3pp
Debt / equity+0.6×
Current ratio-0.1×

Where this comes from

Reported directly by FTI Consulting in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: FTI Consulting’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 7:30 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000887936-26-000088
Line itemJune 30, 2026December 31, 2025
Accounts receivable:
Billed receivables$808,653$764,217
Unbilled receivables457,653378,115
Allowance for expected credit losses(107,911)(104,654)
Accounts receivable, net$1,158,395$1,037,678

Item 1. Financial Statements

FAQ

What is FTI Consulting's allowance for doubtful accounts receivable (current)?
FTI Consulting (FCN) reported allowance for doubtful accounts receivable (current) of $107.91M in Q2 2026.
How has FTI Consulting's allowance for doubtful accounts receivable (current) changed year-over-year?
FTI Consulting's allowance for doubtful accounts receivable (current) increased by 19.9% year-over-year, from $89.99M to $107.91M.
What is the long-term trend for FTI Consulting's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), FTI Consulting's allowance for doubtful accounts receivable (current) has grown at a 22.2% compound annual growth rate (CAGR), from $38.39M to $104.65M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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