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Frequency Electronics FEIM Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$26.75K
Valvoline logo
ValvolineVVV
$0-100%
FMC Corporation logo
FMC CorporationFMC
$0-100%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$2.02M+19.9%
Frequency Electronics logo
Frequency ElectronicsFEIM
$0+100%
APO
Apogee EnterprisesAPOG
-$106.75K

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Frequency Electronics (FEIM) reported changes in unrecognized tax benefits of $0 in Q1 2025.
How has Frequency Electronics's changes in unrecognized tax benefits changed year-over-year?
Frequency Electronics's changes in unrecognized tax benefits increased by 100.0% year-over-year, from -$31.75K to $0.
What is the long-term trend for Frequency Electronics's changes in unrecognized tax benefits?
Over 4 years (2021 to 2025), Frequency Electronics's changes in unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from -$898K to $0.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.