FTI Consulting FCN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by FTI Consulting in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $103.25M in Q1 2026.
- How has FTI Consulting's deferred taxes changed year-over-year?
- FTI Consulting's deferred taxes decreased by 6.9% year-over-year, from $110.86M to $103.25M.
- What is the long-term trend for FTI Consulting's deferred taxes?
- Over 5 years (2020 to 2025), FTI Consulting's deferred taxes has grown at a -8.9% compound annual growth rate (CAGR), from $158.34M to $99.61M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.