What is Fortrea Holdings Inc.'s deferred taxes?

Fortrea Holdings Inc. (FTRE) reported deferred taxes of -$4M in Q1 2026.

How has Fortrea Holdings Inc.'s deferred taxes changed year-over-year?

Fortrea Holdings Inc.'s deferred taxes increased by 39.4% year-over-year, from -$6.6M to -$4M.

What is the long-term trend for Fortrea Holdings Inc.'s deferred taxes?

Over 3 years (2021 to 2025), Fortrea Holdings Inc.'s deferred taxes has grown at a 1.9% compound annual growth rate (CAGR), from -$30.2M to -$32M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Fortrea Holdings Inc. FTRE Deferred Taxes

Deferred Taxes at other companies

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-$29.42M-54.5%

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-$38M+7.3%

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$18.54M+2,376%

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$769K+42.1%

Astrana HealthASTH

$1.91M+633%

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Other financials

Income statement

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Revenue$636.5M-2.3%

Gross profit$123.6M+6.1%

Operating income-$3.4M+99.3%

Net income-$23.6M+95.8%

EPS (diluted)-$0.25+96.0%

Balance sheet

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Cash & equivalents$147.5M+45.2%

Total debt$1.1B-13.1%

Total equity$525.9M-38.8%

Total assets$2.7B-14.0%

Cash flow

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Operating cash flow-$17.0M+86.3%

CapEx$8.0M+176%

Free cash flow-$25.0M+80.3%

Valuation

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Market cap$1.61B+29.3%

Enterprise value$2.58B-0.8%

P/S0.6×+0.1×

Profitability

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Gross margin18.9%-1.3pp

Operating margin-13.1%-4.1pp

Net margin-16.5%-5.0pp

FCF margin5.8%+1.7pp

Returns & leverage

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Return on equity-64.5%0.0pp

Debt / equity2.1×+0.6×

Current ratio0.9×0.0×

Where this comes from

Reported directly by Fortrea Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Fortrea Holdings Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fortrea Holdings Inc.'s deferred taxes?: Fortrea Holdings Inc. (FTRE) reported deferred taxes of -$4M in Q1 2026.
How has Fortrea Holdings Inc.'s deferred taxes changed year-over-year?: Fortrea Holdings Inc.'s deferred taxes increased by 39.4% year-over-year, from -$6.6M to -$4M.
What is the long-term trend for Fortrea Holdings Inc.'s deferred taxes?: Over 3 years (2021 to 2025), Fortrea Holdings Inc.'s deferred taxes has grown at a 1.9% compound annual growth rate (CAGR), from -$30.2M to -$32M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.