Skip to content

Frequency Electronics FEIM Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies

ADMA Biologics logo
ADMA BiologicsADMA
$470.75K
Popular logo
PopularBPOP
$2.11M
Photronics logo
PhotronicsPLAB
$1.16M-10.8%
Frequency Electronics logo
Frequency ElectronicsFEIM
$79.75K+1,894%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0
Minerals Technologies logo
Minerals TechnologiesMTX
$25K

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$1.4M+60.9%
CapEx$865.0K+163%
Free cash flow-$2.3M+42.3%

Valuation

See full
Market cap$616.01M+200%
Enterprise value$622.66M+199%
P/E85.6×+76.9×
P/S9.1×+6.1×

Profitability

See full
Gross margin38%-6.2pp
Operating margin9.8%-7.0pp
Net margin10.6%-24.7pp
FCF margin-5.6%-12.1pp

Returns & leverage

See full
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:IncomeTaxReconciliationTaxCredits.

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 effective income tax rate reconciliation, tax credit, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Frequency Electronics's effective income tax rate reconciliation, tax credit, amount?
Frequency Electronics (FEIM) reported effective income tax rate reconciliation, tax credit, amount of $79.75K in Q1 2025.
How has Frequency Electronics's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
Frequency Electronics's effective income tax rate reconciliation, tax credit, amount increased by 1893.8% year-over-year, from $4K to $79.75K.
What is the long-term trend for Frequency Electronics's effective income tax rate reconciliation, tax credit, amount?
Over 4 years (2021 to 2025), Frequency Electronics's effective income tax rate reconciliation, tax credit, amount has grown at a -7.4% compound annual growth rate (CAGR), from $434K to $319K.
What does effective income tax rate reconciliation, tax credit, amount mean?
Represents the total value of tax credits applied to reduce the company's income tax liability, such as R&D or energy credits. These credits are a direct lever for improving cash flow and net income. Investors use this to evaluate the company's ability to leverage government incentives to enhance financial performance.