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Forum Energy Technologies FET Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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Nabors IndustriesNBR
$12.86M-31.0%

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 income tax reconciliation foreign income tax rate differential?
Forum Energy Technologies (FET) reported income tax reconciliation foreign income tax rate differential of $785.75K in Q4 2024.
How has Forum Energy Technologies's income tax reconciliation foreign income tax rate differential changed year-over-year?
Forum Energy Technologies's income tax reconciliation foreign income tax rate differential increased by 1247.1% year-over-year, from -$68.5K to $785.75K.
What is the long-term trend for Forum Energy Technologies's income tax reconciliation foreign income tax rate differential?
Over 3 years (2021 to 2024), Forum Energy Technologies's income tax reconciliation foreign income tax rate differential has grown at a -25.5% compound annual growth rate (CAGR), from -$7.59M to $3.14M.
What does income tax reconciliation foreign income tax rate differential mean?
Quantifies the tax impact resulting from the difference between foreign statutory tax rates and the domestic statutory tax rate. This metric is critical for evaluating the tax efficiency of the company's international business structure.