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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 4 years (2021 to 2025), FTI Consulting's amortization of notes receivable has grown at a 20.9% compound annual growth rate (CAGR), from $34.4M to $73.6M.
- What does amortization of notes receivable mean?
- The periodic expense recognized from the systematic reduction of the carrying value of loans provided to employees. This reflects the non-cash recognition of loan repayment or forgiveness terms over the life of the financial instrument.
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