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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
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Where this comes from
Reported directly by FTI Consulting in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The source filing: FTI Consulting’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 7:30 AM EST
- Fiscal year
- FY2025
- Accession
- 0000887936-26-000013
| Line item | Amount | Percent |
|---|---|---|
| Income tax expense at federal statutory rate | $77,912 | 21.0% |
| Domestic federal | ||
| Tax credits | (3,428) | (0.9)% |
| Nontaxable and nondeductible items | 5,899 | 1.6% |
| Cross-border tax laws | ||
| Foreign tax credits | (9,071) | (2.4)% |
| Other | (5,594) | (1.5)% |
| Changes in valuation allowances | 136 | — |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
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