Skip to content

FTI Consulting FCN Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

Willis Towers Watson logo
Willis Towers WatsonWTW

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential.

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 income tax reconciliation foreign income tax rate differential?
FTI Consulting (FCN) reported income tax reconciliation foreign income tax rate differential of $1.65M in Q4 2024.
How has FTI Consulting's income tax reconciliation foreign income tax rate differential changed year-over-year?
FTI Consulting's income tax reconciliation foreign income tax rate differential decreased by 29.8% year-over-year, from $2.35M to $1.65M.
What is the long-term trend for FTI Consulting's income tax reconciliation foreign income tax rate differential?
Over 3 years (2021 to 2024), FTI Consulting's income tax reconciliation foreign income tax rate differential has grown at a 14.8% compound annual growth rate (CAGR), from $4.38M to $6.62M.
What does income tax reconciliation foreign income tax rate differential mean?
This metric quantifies the difference between the company's domestic statutory tax rate and the tax rates applicable to earnings generated in foreign jurisdictions. It highlights the net tax benefit or cost resulting from the company's international operations and global tax planning strategies. Monitoring this helps investors understand the impact of global geographic diversification on the firm's total tax burden.