Fortrea Holdings FTRE
NASDAQ FTRE
$20.95 +0.93 (+4.65%)
At close: Nov 3, 2026 · 4:00 PM EST

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

Updated

Fortrea Holdings' Deferred Taxes was $100,000 in Q3 2026, compared with -$7.6 million a year earlier and down 98.0% from the prior quarter.

Analysis

Fortrea Holdings (FTRE) Deferred Taxes (2022 - 2026) Analysis & Trends

On a trailing twelve-month basis, Fortrea Holdings' Deferred Taxes was -$6.6 million through Sep 30, 2026; for FY2025, it came in at -$32 million.

  • In earlier years, Deferred Taxes was -$24.6 million in FY2024, -$41.6 million in FY2023, -$16.5 million in FY2022 and -$30.2 million in FY2021.
  • Quarterly Deferred Taxes has moved between -$28.3 million (Q4 2023) and $4.9 million (Q2 2026) over five years.
  • Per Business Quant data, FTRE's Deferred Taxes in the three quarters before Q3 2026 was $4.9 million (Q2 2026), -$4 million (Q1 2026) and -$7.6 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Iqvia Holdings 42.58 Bn 33.96 Bn 1.50 Bn -23.00 Mn
2 Medpace Holdings 18.13 Bn 15.77 Bn 223.89 Mn 5.40 Mn
3 Charles River Laboratories International 16.15 Bn 15.39 Bn 363.37 Mn 41.49 Mn
4 Icon 15.71 Bn 12.48 Bn 491.83 Mn -6.84 Mn
5 Fortrea Holdings 1.93 Bn 1.22 Bn 139.50 Mn 100,000.00
6 Ginkgo Bioworks Holdings 627.55 Mn -134.53 Mn 18.44 Mn -
7 Evotec SE 540.45 Mn -1.07 Bn - -
8 Champions Oncology 68.48 Mn 44.13 Mn 7.70 Mn -
9 MindWalk Holdings 51.38 Mn 15.04 Mn 1.61 Mn -
10 Natural Alternatives International 6.45 Mn -21.63 Mn 1.73 Mn -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 100,000.00
Jun 30, 2026 4.90 Mn
Mar 31, 2026 -4.00 Mn
Dec 31, 2025 -7.60 Mn
Sep 30, 2025 -7.60 Mn
Jun 30, 2025 -10.20 Mn
Mar 31, 2025 -6.60 Mn
Dec 31, 2024 -1.40 Mn
Sep 30, 2024 -11.60 Mn
Jun 30, 2024 -15.80 Mn
Mar 31, 2024 4.20 Mn
Dec 31, 2023 -28.30 Mn
Sep 30, 2023 -8.80 Mn
Jun 30, 2023 -900,000.00
Mar 31, 2023 -3.60 Mn
Dec 31, 2022 -9.70 Mn
API Access

Fortrea Holdings Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FTRE&period=max&api_key=YOUR_API_KEY