What does corporate finance — accumulated impairment loss mean?

The total historical reduction in the carrying value of assets within the corporate finance segment due to a decline in their recoverable amount. This figure serves as a measure of past capital allocation errors or adverse shifts in the segment's long-term business outlook. High levels of accumulated impairment suggest a persistent erosion of asset value.

FTI Consulting (FCN) Corporate Finance — Accumulated impairment loss

Screener

Other segment segments

Strategic Communications

$194.1M0.0%

Economic Consulting

$0—

Technology

$0—

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EPAMAmericas — Accumulated impairment loss

$0—

EPAMEurope — Accumulated impairment loss

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CMPSalt — Accumulated impairment loss

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SIGNorth America — Accumulated impairment loss

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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-23.4%

Enterprise value$5.27B-12.3%

P/E16.5×-5.3×

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 / equity1×+0.6×

Current ratio2×-0.1×

Where this comes from

Reported directly by FTI Consulting in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

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

(1) There were no accumulated impairment losses for the Corporate Finance, FLC, Economic Consulting or Technology segments as of June 30, 2026 and December 31, 2025.

Item 1. Financial Statements

FAQ

What is FTI Consulting's corporate finance — accumulated impairment loss?: FTI Consulting (FCN) reported corporate finance — accumulated impairment loss of $0 in Q2 2026.
What does corporate finance — accumulated impairment loss mean?: The total historical reduction in the carrying value of assets within the corporate finance segment due to a decline in their recoverable amount. This figure serves as a measure of past capital allocation errors or adverse shifts in the segment's long-term business outlook. High levels of accumulated impairment suggest a persistent erosion of asset value.