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Fortrea Holdings Inc. FTRE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Fortrea Holdings Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050597
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill, net | 950.3 | 960.0 |
| Intangible assets, net | 586.8 | 622.0 |
| Deferred income taxes | 6.2 | 6.2 |
| Other assets, net | 91.8 | 80.8 |
| Total assets | $2,714.9 | $2,715.7 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $54.2 | $29.7 |
Item 1. [Financial Statements (unaudited)](#i3eb220eb1643431ca98f46fb63169304_13)
FAQ
- What is Fortrea Holdings Inc.'s deferred tax assets and other non-current assets?
- Fortrea Holdings Inc. (FTRE) reported deferred tax assets and other non-current assets of $91.8M in Q2 2026.
- How has Fortrea Holdings Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Fortrea Holdings Inc.'s deferred tax assets and other non-current assets decreased by 9.4% year-over-year, from $101.3M to $91.8M.
- What is the long-term trend for Fortrea Holdings Inc.'s deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Fortrea Holdings Inc.'s deferred tax assets and other non-current assets has grown at a 187.5% compound annual growth rate (CAGR), from $3.4M to $80.8M.
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