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FTI Consulting FCN Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Willis Towers WatsonWTW
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PNC Financial ServicesPNC

Other financials

Income statement

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Revenue$983.3M+9.5%
Gross profit$306.8M+6.0%
Operating income$83.9M+6.6%
Net income$57.6M-6.8%
EPS (diluted)$1.90+9.2%

Balance sheet

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Cash & equivalents$198.3M+31.2%
Total debt$1.0B+155%
Total equity$1.7B-22.7%
Total assets$3.5B+4.7%

Cash flow

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Operating cash flow-$310.0M+33.4%
CapEx$10.6M-40.4%
Free cash flow-$320.6M+33.6%

Valuation

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Market cap$4.39B-8.3%
Enterprise value$5.2B+1.2%
P/E16.5×-1.8×
P/S1.1×-0.2×

Profitability

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Gross margin31.9%0.0pp
Operating margin10.2%+1.3pp
Net margin6.9%-0.3pp
FCF margin4.3%-0.4pp

Returns & leverage

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Return on equity14%+1.5pp
Debt / equity0.6×+0.4×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by FTI Consulting in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: FTI Consulting’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FTI Consulting's current state and local tax expense benefit?
FTI Consulting (FCN) reported current state and local tax expense benefit of $5.73M in Q4 2025.
How has FTI Consulting's current state and local tax expense benefit changed year-over-year?
FTI Consulting's current state and local tax expense benefit increased by 25.7% year-over-year, from $4.56M to $5.73M.
What is the long-term trend for FTI Consulting's current state and local tax expense benefit?
Over 4 years (2021 to 2025), FTI Consulting's current state and local tax expense benefit has grown at a 28.8% compound annual growth rate (CAGR), from $8.33M to $22.93M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit incurred at the state and local jurisdictional levels. It highlights the tax burden imposed by regional authorities where the company maintains a physical presence or conducts significant business.