FTI Consulting FCN State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by FTI Consulting in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- FTI Consulting (FCN) reported state income taxes – net of federal income tax benefit of 4.1% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric represents the impact of state and local income taxes on the company's effective tax rate, adjusted for the federal tax deduction benefit. It reflects the geographic tax burden imposed by sub-national jurisdictions where the company conducts business. Investors use this to assess how state-level tax policy and the company's operational footprint influence the overall tax liability.