What is Frequency Electronics's income taxes payable?

Frequency Electronics (FEIM) reported income taxes payable of $0 in Q4 2025.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Frequency Electronics FEIM Income Taxes Payable

Income Taxes Payable at other companies

Mercury SystemsMRCY

$4.05M—

M-tron IndustriesMPTI

$0-100%

ESCO TechnologiesESE

$5.62M—

Benchmark ElectronicsBHE

$6.08M-73.4%

Other financials

Income statement

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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

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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

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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

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Gross margin38%-6.2pp

Operating margin9.8%-7.0pp

Net margin10.6%-24.7pp

FCF margin-5.6%-12.1pp

Returns & leverage

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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:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Frequency Electronics (FEIM) reported income taxes payable of $0 in Q4 2025.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.