What is Forum Energy Technologies's other?

Forum Energy Technologies (FET) reported other of 40% in Q4 2025.

What does other mean?

Captures the impact of cross-border tax adjustments and international tax planning strategies on the company's overall effective tax rate. This metric reconciles differences between domestic and foreign tax treatments. It is vital for assessing the tax efficiency of a company's global organizational structure.

Forum Energy Technologies FET Other

Other at other companies

Minerals TechnologiesMTX

-2.5%—

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Forum Energy Technologies (FET) reported other of 40% in Q4 2025.
What does other mean?: Captures the impact of cross-border tax adjustments and international tax planning strategies on the company's overall effective tax rate. This metric reconciles differences between domestic and foreign tax treatments. It is vital for assessing the tax efficiency of a company's global organizational structure.