What is Forum Energy Technologies's state?

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

What does state mean?

Represents the portion of income tax expense or benefit related to state and local jurisdictions that is deferred to future periods. This metric captures timing differences between financial reporting and tax reporting at the sub-national level. It is essential for understanding the impact of local tax regulations on a company's future cash tax obligations.

Forum Energy Technologies FET State

State at other companies

Minerals TechnologiesMTX

-$2.18M—

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

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What is Forum Energy Technologies's state?: Forum Energy Technologies (FET) reported state of $0 in Q4 2025.
What does state mean?: Represents the portion of income tax expense or benefit related to state and local jurisdictions that is deferred to future periods. This metric captures timing differences between financial reporting and tax reporting at the sub-national level. It is essential for understanding the impact of local tax regulations on a company's future cash tax obligations.