Fortrea Holdings Inc. FTRE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Fortrea Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Fortrea Holdings Inc. (FTRE) reported deferred tax assets of $6.2M in Q1 2026.
- How has Fortrea Holdings Inc.'s deferred tax assets changed year-over-year?
- Fortrea Holdings Inc.'s deferred tax assets increased by 14.8% year-over-year, from $5.4M to $6.2M.
- What is the long-term trend for Fortrea Holdings Inc.'s deferred tax assets?
- Over 3 years (2021 to 2025), Fortrea Holdings Inc.'s deferred tax assets has grown at a -5.5% compound annual growth rate (CAGR), from -$30.2M to $25.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.