Forum Energy Technologies FET Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Forum Energy Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Forum Energy Technologies (FET) reported deferred taxes of $1.33M in Q4 2025.
- How has Forum Energy Technologies's deferred taxes changed year-over-year?
- Forum Energy Technologies's deferred taxes increased by 130.4% year-over-year, from -$4.39M to $1.33M.
- What is the long-term trend for Forum Energy Technologies's deferred taxes?
- Over 4 years (2021 to 2025), Forum Energy Technologies's deferred taxes has grown at a 17.6% compound annual growth rate (CAGR), from $2.79M to $5.34M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities during the reporting period, excluding current tax expenses. This metric highlights the non-cash impact of temporary differences on the company's tax position. It is a key indicator of future tax liabilities or potential tax savings.