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Forum Energy Technologies FET Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$208.7M+8.0%
Gross profit$61.0M+4.5%
Operating income$11.0M+25.0%
Net income$4.5M+300%
EPS (diluted)$0.39+333%

Balance sheet

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Cash & equivalents$37.5M+20.4%
Total debt$240.2M-0.8%
Total equity$280.7M-12.3%
Total assets$763.1M-3.4%

Cash flow

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Operating cash flow$1.6M-82.6%
CapEx$256.0K-87.9%
Free cash flow$1.4M-81.0%

Valuation

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Market cap$834.81M+226%
Enterprise value$1.04B+130%
P/S+0.7×

Profitability

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Gross margin27.5%-3.5pp
Operating margin4%+2.3pp
Net margin-14.6%-50.9pp
FCF margin7.3%-3.8pp

Returns & leverage

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Return on equity-31.1%-72.4pp
Debt / equity0.9×+0.1×
Current ratio2.2×-0.2×

Where this comes from

Reported directly by Forum Energy Technologies in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Forum Energy Technologies’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 3:28 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001401257-26-000034
(in thousands, except share information)March 31, 2026December 31, 2025
Goodwill63,77964,667
Intangible assets, net87,96293,637
Deferred income taxes, net7,7257,887
Other long-term assets3,3913,162
Total assets$763,065$752,455
Liabilities and equity
Current liabilities
Current portion of long-term debt$1,383$1,407

Item 1. Financial Statements (Unaudited)

FAQ

What is Forum Energy Technologies's deferred tax assets and other non-current assets?
Forum Energy Technologies (FET) reported deferred tax assets and other non-current assets of $3.39M in Q1 2026.
How has Forum Energy Technologies's deferred tax assets and other non-current assets changed year-over-year?
Forum Energy Technologies's deferred tax assets and other non-current assets increased by 83.5% year-over-year, from $1.85M to $3.39M.
What is the long-term trend for Forum Energy Technologies's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Forum Energy Technologies's deferred tax assets and other non-current assets has grown at a -25.5% compound annual growth rate (CAGR), from $13.75M to $3.16M.

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