What is Frequency Electronics's deferred taxes?

Frequency Electronics (FEIM) reported deferred taxes of -$127K in Q4 2025.

How has Frequency Electronics's deferred taxes changed year-over-year?

Frequency Electronics's deferred taxes increased by 98.9% year-over-year, from -$11.82M to -$127K.

What is the long-term trend for Frequency Electronics's deferred taxes?

Over 4 years (2021 to 2025), Frequency Electronics's deferred taxes has grown at a 947.8% compound annual growth rate (CAGR), from $1K to -$12.05M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Frequency Electronics FEIM Deferred Taxes

Deferred Taxes at other companies

Microchip TechnologyMCHP

-$51.3M-193%

Lockheed MartinLMT

$161M+574%

Mercury SystemsMRCY

-$3.59M+31.5%

Northrop GrummanNOC

$308M+1,006%

M-tron IndustriesMPTI

-$205K-659%

Curtiss-WrightCW

$2.52M+209%

Other financials

Income statement

See full

Revenue$16.9M-10.8%

Gross profit$6.6M-20.0%

Operating income$1.3M-63.4%

Net income$1.6M-89.8%

EPS (diluted)$0.16-90.0%

Balance sheet

See full

Cash & equivalents$1.5M-78.5%

Total debt$8.1M+62.7%

Total equity$60.2M+16.2%

Total assets$94.2M+9.0%

Cash flow

See full

Operating cash flow-$1.4M+60.9%

CapEx$865.0K+163%

Free cash flow-$2.3M+42.3%

Valuation

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Market cap$616.01M+200%

Enterprise value$622.66M+199%

P/E85.6×+76.9×

P/S9.1×+6.1×

Profitability

See full

Gross margin38%-6.2pp

Operating margin9.8%-7.0pp

Net margin10.6%-24.7pp

FCF margin-5.6%-12.1pp

Returns & leverage

See full

Return on equity12.8%-39.4pp

Debt / equity0.1×0.0×

Current ratio2.6×+0.4×

Where this comes from

Reported directly by Frequency Electronics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Frequency Electronics’s 10-Q, filed March 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Frequency Electronics's deferred taxes?: Frequency Electronics (FEIM) reported deferred taxes of -$127K in Q4 2025.
How has Frequency Electronics's deferred taxes changed year-over-year?: Frequency Electronics's deferred taxes increased by 98.9% year-over-year, from -$11.82M to -$127K.
What is the long-term trend for Frequency Electronics's deferred taxes?: Over 4 years (2021 to 2025), Frequency Electronics's deferred taxes has grown at a 947.8% compound annual growth rate (CAGR), from $1K to -$12.05M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.