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

Fortrea Holdings has reported Deferred Taxes for 5 years, with the latest figure at -$4.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 39.39% year-over-year to -$4.0 million; the trailing twelve-month figure through Mar 2026 stood at -$29.4 million (up 16.95% YoY), and the FY2025 full-year result was -$32.0 million, down 30.08% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$4.0 million, up from -$7.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $4.2 million in Q1 2024, with the low at -$28.3 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$8.0 million across 5 years, with a median of -$7.6 million in 2025.
• The largest YoY upside for Deferred Taxes was 216.67% in 2024 against a maximum downside of 1655.56% in 2024.
• Fortrea Holdings' Deferred Taxes stood at -$9.7 million in 2022, then plunged by 191.75% to -$28.3 million in 2023, then surged by 95.05% to -$1.4 million in 2024, then slumped by 442.86% to -$7.6 million in 2025, then jumped by 47.37% to -$4.0 million in 2026.
• The last three Deferred Taxes figures came in at -$4.0 million (Q1 2026), -$7.6 million (Q4 2025), and -$7.6 million (Q3 2025), per Business Quant data.