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FTI Consulting FCN Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
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Where this comes from
Reported directly by FTI Consulting in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
The source filing: FTI Consulting’s 10-K, filed February 20, 2025.
- Filed
- Feb 20, 2025
- Fiscal year
- FY2024
- Accession
- 0000887936-25-000014
| Line item | Year Ended December 31, 2024 | Year Ended December 31, 2023 | Year Ended December 31, 2022 |
|---|---|---|---|
| Income tax expense at federal statutory rate | $73,662 | $75,256 | $62,526 |
| State income taxes, net of federal benefit | 13,508 | 12,562 | 10,486 |
| Detriment from foreign tax rates | 6,616 | 9,418 | 5,811 |
| Other expenses not deductible for tax purposes | 6,927 | 5,793 | 3,365 |
| Adjustment to reserve for uncertain tax positions | 348 | (797) | (609) |
| Share-based compensation | (17,079) | (5,422) | (9,372) |
| Release of valuation allowance on foreign tax credits | — | — | (3,536) |
| Income tax benefit related to the License Agreement, net | — | — | (2,034) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
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