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FTI Consulting FCN Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
FTI Consulting (FCN) reported deferred foreign income tax expense benefit of $1.82M in Q4 2025.
How has FTI Consulting's deferred foreign income tax expense benefit changed year-over-year?
FTI Consulting's deferred foreign income tax expense benefit increased by 254.6% year-over-year, from -$1.18M to $1.82M.
What is the long-term trend for FTI Consulting's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), FTI Consulting's deferred foreign income tax expense benefit has grown at a -3.2% compound annual growth rate (CAGR), from -$8.28M to $7.27M.
What does deferred foreign income tax expense benefit mean?
Reflects the change in deferred tax assets and liabilities related to foreign jurisdictions resulting from temporary differences in accounting and tax treatment. Monitoring this figure provides insight into the company's international tax planning and potential future tax liabilities in non-domestic markets.