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Forum Energy Technologies FET Nontaxable or Nondeductible items

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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 us-gaap:IncomeTaxReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?
Forum Energy Technologies (FET) reported nontaxable or nondeductible items of $531K in Q4 2024.
How has Forum Energy Technologies's nontaxable or nondeductible items changed year-over-year?
Forum Energy Technologies's nontaxable or nondeductible items increased by 163.5% year-over-year, from $201.5K to $531K.
What is the long-term trend for Forum Energy Technologies's nontaxable or nondeductible items?
Over 3 years (2021 to 2024), Forum Energy Technologies's nontaxable or nondeductible items has grown at a -10.9% compound annual growth rate (CAGR), from $3.01M to $2.12M.
What does nontaxable or nondeductible items mean?
Represents expenses recognized for financial reporting purposes that are not deductible for income tax calculations. This metric helps investors understand the divergence between book income and taxable income, highlighting permanent differences in the tax profile.