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FTI Consulting FCN Deferred Taxes

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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 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?
The portion of income tax expense or benefit that is deferred to future periods due to temporary differences between the carrying amounts of assets and liabilities for financial reporting and tax purposes. It provides insight into future tax obligations or potential tax savings.