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Forum Energy Technologies FET State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
21.8%+20.4pp

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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
Forum Energy Technologies (FET) reported state income taxes – net of federal income tax benefit of 0.1% in Q4 2024.
What does state income taxes – net of federal income tax benefit mean?
Measures the net impact of state and local income taxes on the effective tax rate after accounting for the federal income tax deduction. It reflects the geographic tax burden of the company's domestic operations.