Fortrea Holdings (FTRE) Deferred Taxes (2022 - 2026)

Fortrea Holdings (FTRE) has reported Deferred Taxes for 5 consecutive years, with $4.9 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 148.04% year-over-year to $4.9 million; the trailing twelve-month figure through Jun 2026 stood at -$14.3 million (up 52.01% YoY), and the FY2025 full-year result was -$32.0 million, down 30.08% from the prior year.
• Deferred Taxes rose to $4.9 million in Q2 2026 per FTRE's latest filing, from -$4.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $4.9 million in Q2 2026 and bottomed at -$28.3 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$7.1 million across 5 years, with a median of -$7.6 million in 2025.
• The widest YoY moves for Deferred Taxes: up 216.67% in 2024, down 1655.56% in 2024.
• Over 5 years, Deferred Taxes stood at -$9.7 million in 2022, then slumped by 191.75% to -$28.3 million in 2023, then jumped by 95.05% to -$1.4 million in 2024, then plunged by 442.86% to -$7.6 million in 2025, then surged by 164.47% to $4.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $4.9 million, -$4.0 million, and -$7.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.