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FTI Consulting FCN State And Local Income Tax Expense Benefit Continuing Operations

State And Local Income Tax Expense Benefit Continuing Operations at other companies

FTI Consulting logo
FTI ConsultingFCN
$4.92M+35.1%
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LKQLKQ
$6.25M-28.6%
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Jackson FinancialJXN
$250K-95.2%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
$5.25M
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$4.03M+127%
Teledyne Technologies logo
Teledyne TechnologiesTDY
$5.58M+25.3%

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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.

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 state and local income tax expense benefit continuing operations?
FTI Consulting (FCN) reported state and local income tax expense benefit continuing operations of $4.92M in Q4 2025.
How has FTI Consulting's state and local income tax expense benefit continuing operations changed year-over-year?
FTI Consulting's state and local income tax expense benefit continuing operations increased by 35.1% year-over-year, from $3.64M to $4.92M.
What is the long-term trend for FTI Consulting's state and local income tax expense benefit continuing operations?
Over 2 years (2023 to 2025), FTI Consulting's state and local income tax expense benefit continuing operations has grown at a 13.2% compound annual growth rate (CAGR), from $15.36M to $19.7M.
What does state and local income tax expense benefit continuing operations mean?
The total income tax expense or benefit incurred at the state and local government levels for continuing operations. It reflects the company's tax burden within the specific jurisdictions where it maintains business operations.