Frequency Electronics FEIM Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Frequency Electronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Frequency Electronics's nontaxable or nondeductible items?
- Frequency Electronics (FEIM) reported nontaxable or nondeductible items of $1.25K in Q1 2025.
- How has Frequency Electronics's nontaxable or nondeductible items changed year-over-year?
- Frequency Electronics's nontaxable or nondeductible items increased by 25.0% year-over-year, from $1K to $1.25K.
- What is the long-term trend for Frequency Electronics's nontaxable or nondeductible items?
- Over 4 years (2021 to 2025), Frequency Electronics's nontaxable or nondeductible items has grown at a 25.7% compound annual growth rate (CAGR), from $2K to $5K.
- What does nontaxable or nondeductible items mean?
- Captures expenses recognized for financial reporting purposes that are not deductible for income tax calculations, such as certain equity method investment losses or specific business costs. This metric explains the divergence between book income and taxable income. It is useful for assessing the tax efficiency of the company's operational and investment activities.