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Frequency Electronics FEIM Tax Adjustments Settlements And Unusual Provisions

Tax Adjustments Settlements And Unusual Provisions at other companies

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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:TaxAdjustmentsSettlementsAndUnusualProvisions.

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 tax adjustments settlements and unusual provisions?
Frequency Electronics (FEIM) reported tax adjustments settlements and unusual provisions of $0 in Q1 2025.
What does tax adjustments settlements and unusual provisions mean?
This metric aggregates one-time tax adjustments, settlements with tax authorities, and other non-recurring provisions that impact the tax expense. It helps isolate the impact of extraordinary tax events from the company's core operational tax rate. Understanding these items is essential for normalizing the effective tax rate for financial modeling.