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:DeferredIncomeTaxLiabilitiesNet.
The official record: Forum Energy Technologies’s 10-Q, filed May 1, 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 $19.23M in Q1 2026.
- How has Forum Energy Technologies's deferred taxes changed year-over-year?
- Forum Energy Technologies's deferred taxes decreased by 14.6% year-over-year, from $22.53M to $19.23M.
- What is the long-term trend for Forum Energy Technologies's deferred taxes?
- Over 5 years (2020 to 2025), Forum Energy Technologies's deferred taxes has grown at a 59.9% compound annual growth rate (CAGR), from $1.95M to $20.43M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.