What is Frequency Electronics's federal?

Frequency Electronics (FEIM) reported federal of -$2.41M in Q1 2025.

What does federal mean?

The change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This non-cash item reflects future tax consequences that will be realized in subsequent periods.

Frequency Electronics FEIM Federal

Federal at other companies

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-$3.58M—

MillerKnollMLKN

-$7.1M-27.9%

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$1.89M-3.5%

Clear Channel Outdoor Holdings, Inc.CCO

-$573K+84.8%

Mativ HoldingsMATV

-$3.65M+47.7%

Haverty Furniture CompaniesHVT

-$380.25K-414%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 -$2.41M in Q1 2025.
What does federal mean?: The change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This non-cash item reflects future tax consequences that will be realized in subsequent periods.