Screener
Frequency Electronics FEIM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Frequency Electronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Frequency Electronics’s 10-K, filed July 17, 2026.
- Filed
- Jul 16, 2026, 8:00 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001185185-26-002997
| Line item | Years Ended April 30, 2026 | Years Ended April 30, 2025 |
|---|---|---|
| Interest expense | (87) | (104) |
| Other expense, net | (493) | (3) |
| (Loss) income before benefit from income taxes | (2,908) | 12,144 |
| Benefit from income taxes | (2,005) | (11,542) |
| Net (loss) income | $(903) | $23,686 |
| Net (loss) income per common share: | ||
| Basic (loss) income per share | $(0.09) | $2.46 |
| Diluted (loss) income per share | $(0.09) | $2.46 |
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
FAQ
- What is Frequency Electronics's income tax?
- Frequency Electronics (FEIM) reported income tax of -$1.77M in Q1 2026.
- What is the long-term trend for Frequency Electronics's income tax?
- Over 3 years (2023 to 2026), Frequency Electronics's income tax has grown at a 201.7% compound annual growth rate (CAGR), from $73K to -$2.01M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Frequency Electronics's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude