Skip to content

FTI Consulting FCN Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Willis Towers Watson logo
Willis Towers WatsonWTW
International Business Machines logo
International Business MachinesIBM
PNC Financial Services logo
PNC Financial ServicesPNC

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount.

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 at federal statutory income tax rate, amount?
FTI Consulting (FCN) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $19.48M in Q4 2025.
How has FTI Consulting's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
FTI Consulting's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 5.8% year-over-year, from $18.42M to $19.48M.
What is the long-term trend for FTI Consulting's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), FTI Consulting's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 5.6% compound annual growth rate (CAGR), from $62.57M to $77.91M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute dollar amount used to reconcile the company's reported income tax expense to the amount calculated using the federal statutory tax rate. This adjustment highlights the impact of specific tax credits, deductions, and non-taxable items on the effective tax rate.