Fti Consulting (FCN) Deferred Taxes (2019 - 2026)
Fti Consulting's (FCN) quarterly Deferred Taxes came in at $2.0 million in Q2 2026, down 76.29% year-over-year from $8.6 million in Q2 2025, and down 30.34% quarter-over-quarter from $2.9 million in Q1 2026.
Analysis
Fti Consulting (FCN) Deferred Taxes (2019 - 2026) Analysis & Trends
Fti Consulting has disclosed Deferred Taxes across 8 years of filings, most recently posting $2.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 76.29% year-over-year to $2.0 million; the TTM figure through Jun 2026 stood at $11.2 million (up 44.88% YoY), while the FY2025 annual figure was $23.7 million, up 243.0% from the prior year.
- Deferred Taxes came in at $2.0 million for Q2 2026 at Fti Consulting, down from $2.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.9 million in Q1 2025 to a low of -$20.9 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$1.3 million, with a median of $988500.0 recorded in 2024.
- Year-over-year, Deferred Taxes plunged 1484.42% in 2023 and soared 580.11% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.3 million in 2022, then sank by 1484.42% to -$20.9 million in 2023, then soared by 38.43% to -$12.8 million in 2024, then jumped by 143.07% to $5.5 million in 2025, then slumped by 63.05% to $2.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.0 million in Q2 2026, $2.9 million in Q1 2026, and $5.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 108.94 Bn | 98.77 Bn | 6.13 Bn | 95.74 Mn |
| 2 | UL Solutions | 14.54 Bn | 14.10 Bn | 417.00 Mn | 41.00 Mn |
| 3 | Gartner | 11.29 Bn | 9.81 Bn | 1.19 Bn | -5.97 Mn |
| 4 | Tetra Tech | 9.21 Bn | 8.98 Bn | 243.21 Mn | 15.36 Mn |
| 5 | Booz Allen Hamilton Holding | 8.95 Bn | 8.41 Bn | 1.46 Bn | - |
| 6 | Genpact | 5.83 Bn | 5.31 Bn | 490.34 Mn | -9.21 Mn |
| 7 | Fti Consulting | 4.33 Bn | 4.17 Bn | 316.27 Mn | 2.04 Mn |
| 8 | Korn Ferry | 4.01 Bn | 2.88 Bn | 685.99 Mn | 20.51 Mn |
| 9 | Grand Canyon Education | 3.99 Bn | 3.71 Bn | 204.08 Mn | -948,000.00 |
| 10 | Exponent | 3.31 Bn | 3.24 Bn | 158.75 Mn | -939,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.04 Mn |
| Mar 31, 2026 | 2.93 Mn |
| Dec 31, 2025 | 5.53 Mn |
| Sep 30, 2025 | 710,000.00 |
| Jun 30, 2025 | 8.62 Mn |
| Mar 31, 2025 | 8.89 Mn |
| Dec 31, 2024 | -12.84 Mn |
| Sep 30, 2024 | 3.07 Mn |
| Jun 30, 2024 | 1.27 Mn |
| Mar 31, 2024 | -8.11 Mn |
| Dec 31, 2023 | -20.85 Mn |
| Sep 30, 2023 | 1.97 Mn |
| Jun 30, 2023 | -3.56 Mn |
| Mar 31, 2023 | -3.02 Mn |
| Dec 31, 2022 | -1.32 Mn |
| Sep 30, 2022 | -11.85 Mn |
| Jun 30, 2022 | 334,000.00 |
| Mar 31, 2022 | 2.38 Mn |
| Dec 31, 2021 | 819,000.00 |
| Sep 30, 2021 | -4.67 Mn |