What is Forum Energy Technologies's federal?

Forum Energy Technologies (FET) reported federal of $0 in Q4 2025.

How has Forum Energy Technologies's federal changed year-over-year?

Forum Energy Technologies's federal increased by 100.0% year-over-year, from -$188K to $0.

What does federal mean?

The change in deferred federal income tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting. It represents future tax consequences of current transactions.

Forum Energy Technologies FET Federal

Federal at other companies

Minerals TechnologiesMTX

-$8.23M—

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$559.9M+131%

Enterprise value$762.61M+68.1%

P/S0.7×+0.4×

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:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Forum Energy Technologies’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Forum Energy Technologies's federal?: Forum Energy Technologies (FET) reported federal of $0 in Q4 2025.
How has Forum Energy Technologies's federal changed year-over-year?: Forum Energy Technologies's federal increased by 100.0% year-over-year, from -$188K to $0.
What does federal mean?: The change in deferred federal income tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting. It represents future tax consequences of current transactions.