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FTI Consulting FCN Adjustment to reserve for uncertain tax positions

Adjustment to reserve for uncertain tax positions at other companies

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Chimera Investment Corp.CIM
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FluorFLR
$22M-56.0%
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Curtiss-WrightCW
$9.96M+6.8%
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Teledyne TechnologiesTDY
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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 fcn:IncomeTaxReconciliationAdjustmentToReserveForUncertainTaxPositions.

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 adjustment to reserve for uncertain tax positions?
FTI Consulting (FCN) reported adjustment to reserve for uncertain tax positions of $87K in Q4 2024.
How has FTI Consulting's adjustment to reserve for uncertain tax positions changed year-over-year?
FTI Consulting's adjustment to reserve for uncertain tax positions increased by 143.7% year-over-year, from -$199.25K to $87K.
What is the long-term trend for FTI Consulting's adjustment to reserve for uncertain tax positions?
Over 3 years (2021 to 2024), FTI Consulting's adjustment to reserve for uncertain tax positions has grown at a -49.3% compound annual growth rate (CAGR), from $2.67M to $348K.
What does adjustment to reserve for uncertain tax positions mean?
This metric represents changes to the valuation of reserves established for uncertain tax positions, reflecting updates to the company's assessment of tax risks and potential liabilities. It captures the impact of resolving tax disputes, changes in tax laws, or the expiration of statutes of limitations. Investors track this to evaluate the company's tax-related risk profile and the potential for future tax-related cash outflows.