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Forum Energy Technologies FET Effective Income Tax Rate Reconciliation, Tax Credits, Domestic, Percent
Effective Income Tax Rate Reconciliation, Tax Credits, Domestic, Percent at other companies
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Where this comes from
Reported directly by Forum Energy Technologies in its filing.
Tagged under the XBRL concept fet:EffectiveIncomeTaxRateReconciliationTaxCreditsDomesticPercent.
The source filing: Forum Energy Technologies’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 5:27 PM EST
- Fiscal year
- FY2025
- Accession
- 0001401257-26-000015
| Line item | Year ended December 31, | Year ended December 31, | Year ended December 31, |
|---|---|---|---|
| Income tax benefit at the statutory rate | $ | $(26,970) | (21.0)% |
| State taxes, net of federal tax benefit | (115) | (0.1)% | |
| Non-U.S. operations | 3,143 | 2.4% | |
| Domestic incentives | (402) | (0.3)% | |
| Prior year federal, non-U.S. and state tax | 3,488 | 2.7% | |
| Nondeductible expenses | 2,124 | 1.7% | |
| Valuation allowance | 25,137 | 19.6% | |
| Other | 495 | 0.4% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Forum Energy Technologies's effective income tax rate reconciliation, tax credits, domestic, percent?
- Forum Energy Technologies (FET) reported effective income tax rate reconciliation, tax credits, domestic, percent of 0.3% in Q4 2024.
- What does effective income tax rate reconciliation, tax credits, domestic, percent mean?
- Measures the percentage impact of domestic tax credits on the effective tax rate reconciliation. This metric highlights the relative importance of domestic government incentives in optimizing the company's bottom-line tax expense.
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