FTI CONSULTING, INC Deferred Income Tax Expense (Benefit)
FTI CONSULTING, INC (FCN) reported Deferred Income Tax Expense (Benefit) of $23.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- FTI CONSULTING, INC deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$8.39M.
- FTI CONSULTING, INC deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$5.79M, a 285.57% decline year-over-year.
- FTI CONSULTING, INC deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $3.58M.
- FTI CONSULTING, INC deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $545.00K, a 93.77% decline year-over-year.
- FTI CONSULTING, INC deferred income tax expense (benefit) for fiscal 2025 was $23.75M.
- FTI CONSULTING, INC deferred income tax expense (benefit) for fiscal 2024 was -$16.61M.
- FTI CONSULTING, INC deferred income tax expense (benefit) for fiscal 2023 was -$1.90M.
- FTI CONSULTING, INC deferred income tax expense (benefit) for fiscal 2022 was -$9.84M, a 265.53% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $23.75M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$16.61M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$1.90M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$9.84M 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $5.95M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | -$8.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$14.18M derived: sum of 2 quarters · filed 2023-02-23 | -$10.59M derived: sum of 3 quarters · filed 2023-02-23 | -$10.05M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$5.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$2.20M derived: sum of 2 quarters · filed 2020-10-29 | -$1.66M 10-Q · filed 2020-10-29 | -$9.45M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $4.13M 10-Q · filed 2020-07-30 | -$3.67M derived: sum of 3 quarters · filed 2022-02-24 | -$550.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $545.00K 10-Q · filed 2020-04-30 | -$7.25M derived: sum of 2 quarters · filed 2022-02-24 | -$4.13M derived: sum of 3 quarters · filed 2022-02-24 | -$11.92M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$4.68M derived: sum of 2 quarters · filed 2022-02-24 | -$12.46M derived: sum of 3 quarters · filed 2022-02-24 | -$3.71M 10-K · filed 2022-02-24 |
| 2019-09-30 | $3.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$4.67M derived: sum of 2 quarters · filed 2020-10-29 | $4.08M 10-Q · filed 2020-10-29 | |
| 2019-06-30 | -$7.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $966.00K 10-Q · filed 2020-07-30 | ||
| 2019-03-31 | $8.75M 10-Q · filed 2020-04-30 | |||
| 2018-12-31 | $20.83M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | -$51.58M 10-K · filed 2020-02-25 | |||
| 2016-12-31 | $30.06M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | $3.40M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $23.59M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $10.07M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $5.64M 10-K · filed 2015-02-24 | |||
| 2011-12-31 | $7.36M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | $15.72M 8-K · filed 2013-05-21 | |||
| 2009-12-31 | $14.79M 10-K · filed 2012-02-24 |
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