Skip to content

State at other companies

Accenture logo
AccentureACN
$8.28M+160%
PNC Financial Services logo
PNC Financial ServicesPNC
-$9M-24.1%
Willis Towers Watson logo
Willis Towers WatsonWTW
International Business Machines logo
International Business MachinesIBM

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$4.39B-8.3%

Profitability

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

Returns & leverage

See full
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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

Ask your AI about FTI Consulting's state.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is FTI Consulting's state?
FTI Consulting (FCN) reported state of -$808.75K in Q4 2025.
How has FTI Consulting's state changed year-over-year?
FTI Consulting's state increased by 11.8% year-over-year, from -$916.5K to -$808.75K.
What is the long-term trend for FTI Consulting's state?
Over 4 years (2021 to 2025), FTI Consulting's state has grown at a -1.7% compound annual growth rate (CAGR), from $3.46M to -$3.24M.
What does state mean?
Represents the portion of state and local income tax expense that is deferred to future periods due to temporary differences between the financial reporting and tax bases of assets and liabilities. This metric helps investors understand the impact of state-level tax timing differences on the company's future cash flow obligations.