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FTI Consulting FCN Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

FTI Consulting logo
FTI ConsultingFCN
$2.27M-26.3%
Jackson Financial logo
Jackson FinancialJXN
$16M+73.0%
Virtu Financial logo
Virtu FinancialVIRT
$7.33M
Wingstop logo
WingstopWING
$677K+53.9%
ALH
Alliance Laundry Holdings Inc.ALH
$751.5K
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$509.5K

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%
Enterprise value$5.2B+1.2%
P/E16.5×-1.8×
P/S1.1×-0.2×

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:IncomeTaxReconciliationTaxCreditsForeign.

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 tax reconciliation tax credits foreign?
FTI Consulting (FCN) reported income tax reconciliation tax credits foreign of $2.27M in Q4 2025.
How has FTI Consulting's income tax reconciliation tax credits foreign changed year-over-year?
FTI Consulting's income tax reconciliation tax credits foreign decreased by 26.3% year-over-year, from $3.08M to $2.27M.
What is the long-term trend for FTI Consulting's income tax reconciliation tax credits foreign?
Over 4 years (2021 to 2025), FTI Consulting's income tax reconciliation tax credits foreign has grown at a 16.9% compound annual growth rate (CAGR), from $4.86M to $9.07M.
What does income tax reconciliation tax credits foreign mean?
The monetary benefit derived from foreign tax credits applied against the domestic tax liability. This metric indicates the company's ability to utilize international tax jurisdictions to reduce its overall global tax burden.