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Frequency Electronics FEIM Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

Wingstop logo
WingstopWING
$765.25K+314%
Frequency Electronics logo
Frequency ElectronicsFEIM
$0
Q2 Holdings logo
Q2 HoldingsQTWO
$359.25K+325%
CBIZ logo
CBIZCBZ
$41K-16.8%
EAT
Brinker InternationalEAT
$125K+25.0%
LKQ logo
LKQLKQ
$500K-80.0%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
Frequency Electronics (FEIM) reported unrecognized tax benefits increases resulting from current period tax positions of $0 in Q1 2025.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
This represents the increase in liabilities for uncertain tax positions taken during the current reporting period. It serves as an indicator of potential tax exposure and the aggressiveness of the company's current tax planning strategies.