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Federal at other companies

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$1.8M-71.2%
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$5.12M+25.3%
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$3.95M+46.3%
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Simmons First NationalSFNC
$2.43M-48.9%
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Mativ HoldingsMATV
-$550K-375%
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$538K-62.2%

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:CurrentFederalTaxExpenseBenefit.

The official record: Frequency Electronics’s 10-K, filed July 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Frequency Electronics's federal?
Frequency Electronics (FEIM) reported federal of $34.25K in Q1 2025.
How has Frequency Electronics's federal changed year-over-year?
Frequency Electronics's federal increased by 207.9% year-over-year, from -$31.75K to $34.25K.
What is the long-term trend for Frequency Electronics's federal?
Over 4 years (2021 to 2025), Frequency Electronics's federal has grown at a 3.6% compound annual growth rate (CAGR), from -$119K to $137K.
What does federal mean?
The portion of the total income tax provision that is currently payable to or receivable from the U.S. federal government. It reflects the immediate cash tax impact of the company's operations under federal tax law.