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Forum Energy Technologies FET Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

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4%

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Forum Energy Technologies (FET) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 8.8% in Q4 2025.
How has Forum Energy Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Forum Energy Technologies's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 144.9% year-over-year, from -19.6% to 8.8%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage impact of changes in the valuation allowance for deferred tax assets on the company's effective tax rate. This metric quantifies the relative significance of tax asset recoverability adjustments. It helps investors understand how management's view on future earnings affects the current tax provision.