Forum Energy Technologies FET Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies

Acco BrandsACCO

4.5%—

ADTRAN Holdings, Inc.ADTN

-0.8%-0.3pp

Jackson FinancialJXN

-40%-43.7pp

FTI ConsultingFCN

2.4%—

USANA Health SciencesUSNA

90.6%+64.3pp

Forum Energy TechnologiesFET

3.9%—

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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.

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 credit, foreign, percent?: Forum Energy Technologies (FET) reported effective income tax rate reconciliation, tax credit, foreign, percent of 3.9% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, foreign, percent mean?: Measures the percentage point impact of foreign tax credits on the company's effective tax rate relative to the statutory rate. It provides insight into the efficiency of the company's global tax planning strategies.