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FTI Consulting FCN Amortization of notes receivable
Amortization of notes receivable at other companies
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Where this comes from
Reported directly by FTI Consulting in its filing.
Tagged under the XBRL concept fcn:AmortizationOfLoansToEmployees.
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 |
|---|---|---|
| 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 |
| Share-based compensation | 22,051 | 19,671 |
| Deferred income taxes | 4,976 | 17,506 |
Item 1. Financial Statements
FAQ
- What is FTI Consulting's amortization of notes receivable?
- FTI Consulting (FCN) reported amortization of notes receivable of $22.94M in Q2 2026.
- How has FTI Consulting's amortization of notes receivable changed year-over-year?
- FTI Consulting's amortization of notes receivable increased by 11.8% year-over-year, from $20.52M to $22.94M.
- What is the long-term trend for FTI Consulting's amortization of notes receivable?
- Over 3 years (2022 to 2025), FTI Consulting's amortization of notes receivable has grown at a 33.7% compound annual growth rate (CAGR), from $30.81M to $73.6M.
- What does amortization of notes receivable mean?
- This represents the non-cash expense recognized over time related to the amortization of notes receivable, typically arising from employee loan programs or similar financial arrangements. It reflects the systematic allocation of the loan's value as an expense, impacting the reconciliation of net income to operating cash flow. Investors monitor this to understand the impact of internal financing arrangements on reported earnings.
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