# FTI CONSULTING, INC (FCN) FY2026 Q2 Balance Sheet

- Company: FTI CONSULTING, INC (FCN)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0000887936-26-000088
- Page: https://plicit.ai/financials/fcn/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/fcn-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 3,534,725,000 US dollars
- **Current assets**: 1,586,669,000 US dollars
- **Non-current assets**: 1,948,056,000 US dollars
- **Liabilities**: 2,200,775,000 US dollars
- **Current liabilities**: 782,387,000 US dollars
- **Non-current liabilities**: 1,418,388,000 US dollars
- **Equity**: 1,333,950,000 US dollars
- **Accounts receivable, net**: 1,158,395,000 US dollars
- **Prepaid expenses and other current assets**: 170,660,000 US dollars
- **Cash and cash equivalents**: 163,747,000 US dollars
- **Current portion of notes receivable**: 93,867,000 US dollars
- **Goodwill**: 1,239,753,000 US dollars
- **Notes receivable, net**: 241,628,000 US dollars
- **Operating lease assets**: 190,444,000 US dollars
- **Property and equipment, net**: 163,781,000 US dollars
- **Other assets**: 100,074,000 US dollars
- **Intangible assets, net**: 12,376,000 US dollars
- **Accrued compensation**: 505,269,000 US dollars
- **Accounts payable, accrued expenses and other**: 219,316,000 US dollars
- **Billings in excess of services provided**: 57,802,000 US dollars
- **Long-term debt, net**: 1,019,320,000 US dollars
- **Noncurrent operating lease liabilities**: 208,661,000 US dollars
- **Deferred income taxes**: 98,913,000 US dollars
- **Other liabilities**: 91,494,000 US dollars
- **Retained earnings**: 1,473,529,000 US dollars
- **Common stock, $0.01 par value; shares authorized — 75,000; shares issued and outstanding 27,711 (2026) and 30,864 (2025)**: 277,000 US dollars
- **Preferred stock, $0.01 par value; shares authorized — 5,000; none outstanding**: 0 US dollars
- **Additional paid-in capital**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 139,856,000 US dollars
- **Gross equity (calculated)**: 1,473,806,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.