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Frequency Electronics FEIM Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

Popular logo
PopularBPOP
$41.81M+5.4%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
$93.34M+300%
Frequency Electronics logo
Frequency ElectronicsFEIM
$127.75K+493%
The Bancorp logo
The BancorpTBBK
$21.02M+16.3%
National Bank Holdings logo
National Bank HoldingsNBHC
-$6.32M-248%
Southern First Bancshares logo
Southern First BancsharesSFST
$2.64M+87.7%

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:CurrentIncomeTaxExpenseBenefit.

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 current income tax expense (benefit)?
Frequency Electronics (FEIM) reported current income tax expense (benefit) of $127.75K in Q1 2025.
How has Frequency Electronics's current income tax expense (benefit) changed year-over-year?
Frequency Electronics's current income tax expense (benefit) increased by 493.1% year-over-year, from -$32.5K to $127.75K.
What is the long-term trend for Frequency Electronics's current income tax expense (benefit)?
Over 4 years (2021 to 2025), Frequency Electronics's current income tax expense (benefit) has grown at a 25.8% compound annual growth rate (CAGR), from -$204K to $511K.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit for the period, representing the amount of taxes paid or payable for the current year. It excludes deferred tax impacts and provides a view of the immediate tax liability relative to pre-tax income.