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
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Income Statement
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Ratios

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

Fortrea Holdings (FTRE) has disclosed Deferred Taxes for 4 consecutive years, with -$7.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 442.86% year-over-year to -$7.6 million, compared with a TTM value of -$32.0 million through Dec 2025, down 30.08%, and an annual FY2025 reading of -$32.0 million, down 30.08% over the prior year.
  • Deferred Taxes was -$7.6 million for Q4 2025 at Fortrea Holdings, roughly flat from -$7.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.2 million in Q1 2024 and bottomed at -$28.9 million in Q4 2023.
  • Average Deferred Taxes over 4 years is -$8.3 million, with a median of -$7.6 million recorded in 2025.
  • Peak annual rise in Deferred Taxes hit 216.67% in 2024, while the deepest fall reached 1655.56% in 2024.
  • Year by year, Deferred Taxes stood at -$9.7 million in 2022, then plummeted by 197.94% to -$28.9 million in 2023, then skyrocketed by 95.16% to -$1.4 million in 2024, then crashed by 442.86% to -$7.6 million in 2025.
  • Business Quant data shows Deferred Taxes for FTRE at -$7.6 million in Q4 2025, -$7.6 million in Q3 2025, and -$10.2 million in Q2 2025.