What does income taxes at U.S. statutory rate of 21% mean?

The theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax rate reconciliation process, allowing investors to see how far the actual tax burden deviates from the statutory norm.

FTI Consulting FCN Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

International Business MachinesIBM

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PNC Financial ServicesPNC

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: FTI Consulting (FCN) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: The theoretical income tax expense calculated by applying the standard U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax rate reconciliation process, allowing investors to see how far the actual tax burden deviates from the statutory norm.