Frequency Electronics FEIM Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Frequency Electronics in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Frequency Electronics (FEIM) reported current state and local tax expense benefit of $93.5K in Q1 2025.
- How has Frequency Electronics's current state and local tax expense benefit changed year-over-year?
- Frequency Electronics's current state and local tax expense benefit increased by 12566.7% year-over-year, from -$750 to $93.5K.
- What is the long-term trend for Frequency Electronics's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Frequency Electronics's current state and local tax expense benefit has grown at a 44.8% compound annual growth rate (CAGR), from -$85K to $374K.
- What does current state and local tax expense benefit mean?
- The portion of the total income tax provision that is currently payable to or receivable from state and local jurisdictions. This metric highlights the tax burden imposed by the specific regions where the company maintains operations.