What is FTI Consulting's nontaxable or nondeductible items?

FTI Consulting (FCN) reported nontaxable or nondeductible items of 1.6% in Q4 2025.

What does nontaxable or nondeductible items mean?

Reflects the specific portion of the effective tax rate reconciliation attributable to items that are legally nontaxable or nondeductible. Monitoring this helps investors understand the structural tax burden that cannot be mitigated through standard tax planning.

FTI Consulting FCN Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

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0%—

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Skyline ChampionSKY

0.5%—

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0.7%—

Ollie's Bargain Outlet Holdings, Inc.OLLI

1.1%—

Jackson FinancialJXN

-5.8%-6.9pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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

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What is FTI Consulting's nontaxable or nondeductible items?: FTI Consulting (FCN) reported nontaxable or nondeductible items of 1.6% in Q4 2025.
What does nontaxable or nondeductible items mean?: Reflects the specific portion of the effective tax rate reconciliation attributable to items that are legally nontaxable or nondeductible. Monitoring this helps investors understand the structural tax burden that cannot be mitigated through standard tax planning.