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FTI Consulting FCN Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 effective income tax rate reconciliation, state and local income taxes, amount?
FTI Consulting (FCN) reported effective income tax rate reconciliation, state and local income taxes, amount of $3.88M in Q4 2025.
How has FTI Consulting's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
FTI Consulting's effective income tax rate reconciliation, state and local income taxes, amount increased by 14.8% year-over-year, from $3.38M to $3.88M.
What is the long-term trend for FTI Consulting's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), FTI Consulting's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 15.7% compound annual growth rate (CAGR), from $8.64M to $15.51M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The net impact of state and local income tax obligations on the company's total tax provision, adjusted for federal tax benefits. This metric illustrates the geographic tax burden imposed by sub-national jurisdictions.