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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Fortrea Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to Q3 2025.
- Fortrea Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$12.8M, a 26% increase year-over-year.
- Fortrea Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $5.3M.
- Fortrea Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.5M, a 392% decline from 2023.
- Fortrea Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $1.2M, a 97.1% decline from 2022.
- Fortrea Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $41.1M, a 7.03% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)