Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Fortrea Holdings (FTRE) Tax Provisions (2022 - 2025)

Fortrea Holdings (FTRE) has disclosed Tax Provisions for 4 consecutive years, with -$3.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 210.0% year-over-year to -$3.1 million, compared with a TTM value of $3.2 million through Dec 2025, up 191.43%, and an annual FY2025 reading of $3.2 million, up 191.43% over the prior year.
  • Tax Provisions was -$3.1 million for Q4 2025 at Fortrea Holdings, up from -$12.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $17.2 million in Q2 2022 and bottomed at -$17.3 million in Q3 2024.
  • Average Tax Provisions over 4 years is $1.8 million, with a median of $4.1 million recorded in 2024.
  • The sharpest move saw Tax Provisions plummeted 260.42% in 2024, then soared 263.41% in 2025.
  • Year by year, Tax Provisions stood at $5.3 million in 2022, then plummeted by 215.09% to -$6.1 million in 2023, then surged by 83.61% to -$1.0 million in 2024, then crashed by 210.0% to -$3.1 million in 2025.
  • Business Quant data shows Tax Provisions for FTRE at -$3.1 million in Q4 2025, -$12.8 million in Q3 2025, and $4.2 million in Q2 2025.