Skip to content

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

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

Popular logo
PopularBPOP
0.8%
Churchill Downs logo
Churchill DownsCHDN
0.2%+0.1pp
FTI Consulting logo
FTI ConsultingFCN
0.9%
Equitable Holdings logo
Equitable HoldingsEQH
-4%-5.0pp
Constellium logo
ConstelliumCSTM
0.7%-0.8pp
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
0.7%

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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 effective income tax rate reconciliation, tax credit, percent.

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 effective income tax rate reconciliation, tax credit, percent?
FTI Consulting (FCN) reported effective income tax rate reconciliation, tax credit, percent of 0.9% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?
The percentage impact of tax credits on the company's effective income tax rate relative to the statutory rate. This metric quantifies the benefit derived from government incentives, research and development credits, or other tax-reducing programs.