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FTI Consulting FCN Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies

International Business Machines logo
International Business MachinesIBM
3%

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%
Enterprise value$5.2B+1.2%
P/E16.5×-1.8×
P/S1.1×-0.2×

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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.

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 effective income tax rate reconciliation, tax credit, foreign, percent?
FTI Consulting (FCN) reported effective income tax rate reconciliation, tax credit, foreign, percent of 2.4% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
The percentage point impact of foreign tax credits on the company's total effective income tax rate. It serves as a measure of the efficiency of the company's international tax strategy relative to its global earnings.