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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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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 fet:EffectiveIncomeTaxRateReconciliationTaxCreditsDomesticPercent.

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, 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.