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Frequency Electronics FEIM Income Tax Reconciliation Other Items

Income Tax Reconciliation Other Items at other companies

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0%-0.2pp

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 feim:IncomeTaxReconciliationOtherItems.

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 income tax reconciliation other items?
Frequency Electronics (FEIM) reported income tax reconciliation other items of -$250 in Q1 2025.
How has Frequency Electronics's income tax reconciliation other items changed year-over-year?
Frequency Electronics's income tax reconciliation other items increased by 97.2% year-over-year, from -$9K to -$250.
What is the long-term trend for Frequency Electronics's income tax reconciliation other items?
Over 4 years (2021 to 2025), Frequency Electronics's income tax reconciliation other items has grown at a -46.3% compound annual growth rate (CAGR), from $12K to -$1K.
What does income tax reconciliation other items mean?
This captures miscellaneous adjustments to the income tax provision that do not fall into standard categories like statutory rate changes or valuation allowances. It provides transparency into unique or non-recurring tax-related accounting adjustments.