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Frequency Electronics FEIM Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Frequency Electronics (FEIM) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $637.5K in Q1 2025.
How has Frequency Electronics's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Frequency Electronics's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 122.3% year-over-year, from $286.75K to $637.5K.
What is the long-term trend for Frequency Electronics's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Frequency Electronics's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 124.7% compound annual growth rate (CAGR), from $100K to $2.55M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the theoretical income tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate. It provides investors with a standardized view of tax obligations before accounting for specific jurisdictional adjustments or tax planning strategies.