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Frequency Electronics FEIM Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Curtiss-Wright logo
Curtiss-WrightCW
$21.01M+10.5%
SiTime Corporation logo
SiTime CorporationSITM

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:UnrecognizedTaxBenefits.

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?
Frequency Electronics (FEIM) reported unrecognized tax benefits of $144K in Q1 2025.
How has Frequency Electronics's unrecognized tax benefits changed year-over-year?
Frequency Electronics's unrecognized tax benefits increased by 29.7% year-over-year, from $111K to $144K.
What is the long-term trend for Frequency Electronics's unrecognized tax benefits?
Over 4 years (2021 to 2025), Frequency Electronics's unrecognized tax benefits has grown at a 4.9% compound annual growth rate (CAGR), from $119K to $144K.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.