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Where this comes from
Reported directly by FTI Consulting in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Operating activities | ||
| Net income | $115,441 | $133,522 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation of property and equipment | 24,568 | 21,468 |
| Amortization of intangible assets | 1,151 | 2,070 |
| Amortization of notes receivable | 46,039 | 30,445 |
| Amortization of tax equity investment | 16,881 | — |
| Provision for expected credit losses | 14,111 | 11,909 |
Item 1. Financial Statements
FAQ
- What is FTI Consulting's D&A?
- FTI Consulting (FCN) reported D&A of $12.28M in Q2 2026.
- How has FTI Consulting's D&A changed year-over-year?
- FTI Consulting's D&A increased by 8.4% year-over-year, from $11.32M to $12.28M.
- What is the long-term trend for FTI Consulting's D&A?
- Over 4 years (2021 to 2025), FTI Consulting's D&A has grown at a 7.5% compound annual growth rate (CAGR), from $34.27M to $45.76M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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