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Forum Energy Technologies FET Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Nabors Industries logo
Nabors IndustriesNBR
$20.16M
Minerals Technologies logo
Minerals TechnologiesMTX
-$725K

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Forum Energy Technologies (FET) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $870.75K in Q4 2025.
How has Forum Energy Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Forum Energy Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 112.9% year-over-year, from -$6.74M to $870.75K.
What is the long-term trend for Forum Energy Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Forum Energy Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -32.9% compound annual growth rate (CAGR), from -$17.22M to $3.48M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The absolute monetary value used to reconcile the reported income tax expense against the theoretical tax expense calculated at the federal statutory rate. This provides transparency into the specific adjustments that cause the effective tax rate to deviate from the standard corporate rate. It is critical for evaluating tax planning efficiency and regulatory compliance.