Frequency Electronics FEIM Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by Frequency Electronics in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
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 effective income tax rate reconciliation, FDII, amount?
- Frequency Electronics (FEIM) reported effective income tax rate reconciliation, FDII, amount of $20.25K in Q1 2025.
- What does effective income tax rate reconciliation, FDII, amount mean?
- Represents the tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction, which incentivizes companies to serve foreign markets from the United States. This metric highlights the impact of international tax incentives on the company's overall tax profile. It is a key indicator for companies with significant export-oriented intellectual property.