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Federal at other companies

Accenture logo
AccentureACN
$13.27M+134%
PNC Financial Services logo
PNC Financial ServicesPNC
-$1.5M
Willis Towers Watson logo
Willis Towers WatsonWTW
International Business Machines logo
International Business MachinesIBM

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%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
FTI Consulting (FCN) reported federal of $4.93M in Q4 2025.
How has FTI Consulting's federal changed year-over-year?
FTI Consulting's federal increased by 339.3% year-over-year, from -$2.06M to $4.93M.
What is the long-term trend for FTI Consulting's federal?
Over 4 years (2021 to 2025), FTI Consulting's federal has grown at a 16.3% compound annual growth rate (CAGR), from $10.77M to $19.71M.
What does federal mean?
The portion of federal income tax expense or benefit that is deferred to future periods due to temporary differences between financial reporting and tax accounting. It provides insight into the timing of future tax liabilities or assets.