What is FTI Consulting's income/(loss) from affiliates?

FTI Consulting (FCN) reported income/(loss) from affiliates of $1.47M in Q4 2025.

What does income/(loss) from affiliates mean?

Represents the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This adjustment highlights permanent differences between book income and taxable income that affect the effective tax rate.

FTI Consulting FCN Income/(loss) from affiliates

Income/(loss) from affiliates at other companies

Ollie's Bargain Outlet Holdings, Inc.OLLI

$831K—

Essential UtilitiesWTRG

$1.99M—

PopularBPOP

-$48.75M—

Henry ScheinHSIC

$750K—

Essential UtilitiesWTRG

1.3%—

Henry ScheinHSIC

0.5%—

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 us-gaap:IncomeTaxReconciliationNondeductibleExpense.

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 income/(loss) from affiliates?: FTI Consulting (FCN) reported income/(loss) from affiliates of $1.47M in Q4 2025.
What does income/(loss) from affiliates mean?: Represents the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. This adjustment highlights permanent differences between book income and taxable income that affect the effective tax rate.