Skip to content

Frequency Electronics FEIM Tax expense on gain on commercial settlement

Tax expense on gain on commercial settlement at other companies

XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
$9.75M-40.0%
Sixth Street Specialty Lending logo
Sixth Street Specialty LendingTSLX
$235K
Goldman Sachs BDC logo
Goldman Sachs BDCGSBD
$18K-75.0%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-$5K+70.6%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
$25K-49.0%
Grand Canyon Education logo
Grand Canyon EducationLOPE
$217K+21,600%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$1.4M+60.9%
CapEx$865.0K+163%
Free cash flow-$2.3M+42.3%

Valuation

See full
Market cap$616.01M+200%
Enterprise value$622.66M+199%
P/E85.6×+76.9×
P/S9.1×+6.1×

Profitability

See full
Gross margin38%-6.2pp
Operating margin9.8%-7.0pp
Net margin10.6%-24.7pp
FCF margin-5.6%-12.1pp

Returns & leverage

See full
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:IncomeTaxReconciliationDispositionOfAssets.

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

Ask your AI about Frequency Electronics's tax expense on gain on commercial settlement.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Frequency Electronics's tax expense on gain on commercial settlement?
Frequency Electronics (FEIM) reported tax expense on gain on commercial settlement of $0 in Q1 2025.
How has Frequency Electronics's tax expense on gain on commercial settlement changed year-over-year?
Frequency Electronics's tax expense on gain on commercial settlement increased by 100.0% year-over-year, from -$2K to $0.
What does tax expense on gain on commercial settlement mean?
Quantifies the tax expense or benefit resulting from the sale or disposal of corporate assets, including commercial settlements or divestitures. This metric isolates the tax impact of non-recurring capital events from core operational taxes. It is essential for normalizing earnings and understanding the tax consequences of restructuring activities.