Deferred Tax Assets, Valuation Allowance of FTI CONSULTING, INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FTI CONSULTING, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • FTI CONSULTING, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $24,481,000, a 155% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FTI CONSULTING, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,481,000 +$14,869,000 +155% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $9,612,000 +$2,839,000 +42% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $6,773,000 +$314,000 +4.9% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $6,459,000 -$3,856,000 -37% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $10,315,000 -$2,985,000 -22% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $13,300,000 -$6,565,000 -33% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $19,865,000 -$2,064,000 -9.4% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $21,929,000 +$308,000 +1.4% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $21,621,000 +$2,721,000 +14% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $18,900,000 +$5,733,000 +44% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $13,167,000 -$1,275,000 -8.8% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $14,442,000 +$4,241,000 +42% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q3 2014 $9,800,000 +$300,000 +3.2% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $9,600,000 +$200,000 +2.1% 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q4 2013 $10,201,000 +$8,262,000 +426% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q3 2013 $9,500,000 30 Sep 2013 10-Q 30 Oct 2014 2014 Q3
Q2 2013 $9,400,000 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q4 2012 $1,939,000 31 Dec 2012 10-K 24 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.