Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fortrea Holdings (FTRE) Deferred Taxes (2022 - 2025)

Fortrea Holdings' Deferred Taxes history spans 4 years, with the latest figure at -$7.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 442.86% year-over-year to -$7.6 million; the TTM value through Dec 2025 reached -$32.0 million, down 30.08%, while the annual FY2025 figure was -$32.0 million, 30.08% down from the prior year.
  • Deferred Taxes reached -$7.6 million in Q4 2025 per FTRE's latest filing, roughly flat from -$7.6 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.2 million in Q1 2024 to a low of -$28.3 million in Q4 2023.
  • Average Deferred Taxes over 4 years is -$8.3 million, with a median of -$7.6 million recorded in 2025.
  • The largest YoY upside for Deferred Taxes was 216.67% in 2024 against a maximum downside of 1655.56% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at -$9.7 million in 2022, then crashed by 191.75% to -$28.3 million in 2023, then skyrocketed by 95.05% to -$1.4 million in 2024, then crashed by 442.86% to -$7.6 million in 2025.
  • Per Business Quant, the three most recent readings for FTRE's Deferred Taxes are -$7.6 million (Q4 2025), -$7.6 million (Q3 2025), and -$10.2 million (Q2 2025).