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Forum Energy Technologies FET Income Tax Reconciliation Prior Year Income Taxes

Income Tax Reconciliation Prior Year Income Taxes at other companies

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Nabors IndustriesNBR
$635K+172%

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:IncomeTaxReconciliationPriorYearIncomeTaxes.

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 prior year income taxes?
Forum Energy Technologies (FET) reported income tax reconciliation prior year income taxes of -$54.75K in Q4 2025.
How has Forum Energy Technologies's income tax reconciliation prior year income taxes changed year-over-year?
Forum Energy Technologies's income tax reconciliation prior year income taxes decreased by 106.3% year-over-year, from $872K to -$54.75K.
What is the long-term trend for Forum Energy Technologies's income tax reconciliation prior year income taxes?
Over 4 years (2021 to 2025), Forum Energy Technologies's income tax reconciliation prior year income taxes has grown at a -58.2% compound annual growth rate (CAGR), from -$7.18M to -$219K.
What does income tax reconciliation prior year income taxes mean?
Represents the dollar amount of adjustments to income tax expense resulting from changes in estimates or final tax assessments related to previous fiscal years. This metric highlights the impact of prior-period tax filings on the current year's financial results.