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Forum Energy Technologies FET Effective Income Tax Rate Reconciliation Tax Settlements Other

Effective Income Tax Rate Reconciliation Tax Settlements Other at other companies

Ashland logo
AshlandASH
$750K-76.9%
Helios Technologies logo
Helios TechnologiesHLIO
0.2%—
Bit Digital logo
Bit DigitalBTBT
50%0.0pp
Constellium logo
ConstelliumCSTM
0%—
Monro, Inc. logo
Monro, Inc.MNRO
-7%-7.3pp
Dine Brands Global logo
Dine Brands GlobalDIN
0%0.0pp

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:EffectiveIncomeTaxRateReconciliationTaxSettlementsOther.

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 settlements other?
Forum Energy Technologies (FET) reported effective income tax rate reconciliation tax settlements other of 19.5% in Q4 2025.
What does effective income tax rate reconciliation tax settlements other mean?
The percentage point impact on the effective tax rate caused by tax settlements and other miscellaneous tax-related adjustments. It provides insight into the tax risk profile and the outcome of regulatory interactions.