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 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 unrecognized tax benefits?
- Fortrea Holdings Inc. (FTRE) reported unrecognized tax benefits of $92.3M in Q1 2026.
- How has Fortrea Holdings Inc.'s unrecognized tax benefits changed year-over-year?
- Fortrea Holdings Inc.'s unrecognized tax benefits decreased by 21.7% year-over-year, from $117.9M to $92.3M.
- 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.