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FTI Consulting FCN Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

CBIZ logo
CBIZCBZ
$49.79M+9.1%
Accenture logo
AccentureACN
-$146.03M
Genpact logo
GenpactG
$8.82M-42.7%

Other financials

Income statement

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Revenue$993.5M+5.3%
Gross profit$316.3M+4.5%
Operating income$85.0M-14.3%
Net income$57.8M-19.4%
EPS (diluted)$1.99-6.6%

Balance sheet

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Cash & equivalents$163.7M+7.1%
Total debt$1.3B+75.4%
Total equity$1.3B-29.8%
Total assets$3.5B+1.2%

Cash flow

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Operating cash flow-$310.0M+33.4%
CapEx$11.3M-35.3%
Free cash flow-$320.6M+33.6%

Valuation

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Market cap$4.17B-23.4%
Enterprise value$5.27B-12.3%
P/E16.5×-5.3×
P/S1.1×-0.4×

Profitability

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Gross margin31.8%+0.2pp
Operating margin9.7%+0.9pp
Net margin6.4%-0.4pp
FCF margin4.3%-0.4pp

Returns & leverage

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Return on equity15.6%+3.3pp
Debt / equity+0.6×
Current ratio-0.1×

Where this comes from

Reported directly by FTI Consulting in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The source filing: FTI Consulting’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 7:30 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000887936-26-000088
Line itemSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Notes receivable, net of repayments(44,010)(234,081)
Prepaid expenses and other assets(6,579)(13,224)
Accounts payable, accrued expenses and other(2,488)(11,623)
Income taxes(14,256)(84,105)
Accrued compensation(197,047)(204,284)
Billings in excess of services provided1,389(7,216)
Net cash used in operating activities(157,729)(409,517)
Investing activities

Item 1. Financial Statements

FAQ

What is FTI Consulting's increase decrease in accrued income taxes payable?
FTI Consulting (FCN) reported increase decrease in accrued income taxes payable of -$22.18M in Q2 2026.
How has FTI Consulting's increase decrease in accrued income taxes payable changed year-over-year?
FTI Consulting's increase decrease in accrued income taxes payable increased by 58.9% year-over-year, from -$53.91M to -$22.18M.
What does increase decrease in accrued income taxes payable mean?
Reflects the net change in the company's liability for income taxes owed to government authorities. An increase indicates deferred tax payments or higher tax accruals, while a decrease indicates cash tax payments exceeding current period provisions.

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