FTI Consulting FCN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by FTI Consulting in its filing.
Tagged under the XBRL concept fcn:DeferredIncomeTaxExpenseBenefitExcludingCTA.
The official record: FTI Consulting’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FTI Consulting's deferred taxes?
- FTI Consulting (FCN) reported deferred taxes of $2.93M in Q1 2026.
- How has FTI Consulting's deferred taxes changed year-over-year?
- FTI Consulting's deferred taxes decreased by 67.0% year-over-year, from $8.89M to $2.93M.
- What is the long-term trend for FTI Consulting's deferred taxes?
- Over 2 years (2022 to 2025), FTI Consulting's deferred taxes has grown at a 50.7% compound annual growth rate (CAGR), from -$10.46M to $23.75M.
- What does deferred taxes mean?
- This metric represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the timing differences in when income or expenses are recognized for accounting versus tax purposes. Monitoring this helps investors assess the company's future tax obligations and the impact of accounting policy choices on cash flow.