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FTI Consulting FCN Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

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SeaboardSEB
$16.75M+4.7%
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$25.5M-22.1%
Ondas, Inc.
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Ondas, Inc. ONDS
$122K
FTI Consulting logo
FTI ConsultingFCN
$9.03M+7.3%
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CareTrustCTRE
$2.16M+73.4%
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Regal RexnordRRX
$23.23M-5.8%

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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
FTI Consulting (FCN) reported foreign income tax expense benefit continuing operations of $9.03M in Q4 2025.
How has FTI Consulting's foreign income tax expense benefit continuing operations changed year-over-year?
FTI Consulting's foreign income tax expense benefit continuing operations increased by 7.3% year-over-year, from $8.41M to $9.03M.
What is the long-term trend for FTI Consulting's foreign income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), FTI Consulting's foreign income tax expense benefit continuing operations has grown at a 4.2% compound annual growth rate (CAGR), from $33.28M to $36.13M.
What does foreign income tax expense benefit continuing operations mean?
The total income tax expense or benefit related to international operations, excluding any discontinued segments. This figure is essential for assessing the tax efficiency of the company's global footprint and exposure to varying international tax regimes.