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Fortrea Holdings Inc. FTRE Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
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 |
|---|---|---|
| Total current liabilities | 963.7 | 913.3 |
| Long-term debt, less current portion | 1,037.2 | 1,048.0 |
| Operating lease liabilities | 54.3 | 54.0 |
| Deferred income taxes and other tax liabilities | 97.0 | 97.6 |
| Other liabilities | 38.5 | 39.3 |
| Total liabilities | 2,190.7 | 2,152.2 |
| Commitments and contingent liabilities (Note 8) | ||
| Equity |
Item 1. [Financial Statements (unaudited)](#i3eb220eb1643431ca98f46fb63169304_13)
FAQ
- What is Fortrea Holdings Inc.'s unrecognized tax benefits?
- Fortrea Holdings Inc. (FTRE) reported unrecognized tax benefits of $97M in Q2 2026.
- How has Fortrea Holdings Inc.'s unrecognized tax benefits changed year-over-year?
- Fortrea Holdings Inc.'s unrecognized tax benefits decreased by 14.0% year-over-year, from $112.8M to $97M.
- What is the long-term trend for Fortrea Holdings Inc.'s unrecognized tax benefits?
- Over 3 years (2022 to 2025), Fortrea Holdings Inc.'s unrecognized tax benefits has grown at a -19.1% compound annual growth rate (CAGR), from $184.5M to $97.6M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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