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Frequency Electronics FEIM Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Frequency Electronics (FEIM) reported effective income tax rate reconciliation, state and local income taxes, amount of $55.75K in Q1 2025.
How has Frequency Electronics's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Frequency Electronics's effective income tax rate reconciliation, state and local income taxes, amount increased by 33.5% year-over-year, from $41.75K to $55.75K.
What is the long-term trend for Frequency Electronics's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Frequency Electronics's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 34.1% compound annual growth rate (CAGR), from $69K to $223K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Reflects the net impact of income taxes imposed by state and local jurisdictions on the company's financial results. This metric helps investors understand the geographic tax burden beyond federal requirements. It is essential for evaluating how regional operations influence the overall effective tax rate.