Skip to content

Forum Energy Technologies FET Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Nabors Industries logo
Nabors IndustriesNBR
$424.5K-55.8%
Minerals Technologies logo
Minerals TechnologiesMTX
-$750K

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$1.6M-82.6%
CapEx$256.0K-87.9%
Free cash flow$1.4M-81.0%

Valuation

See full
Market cap$559.9M+131%
Enterprise value$762.61M+68.1%
P/S0.7×+0.4×

Profitability

See full
Gross margin27.5%-3.5pp
Operating margin4%+2.3pp
Net margin-14.6%-50.9pp
FCF margin7.3%-3.8pp

Returns & leverage

See full
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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

The official record: Forum Energy Technologies’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Forum Energy Technologies's effective income tax rate reconciliation, state and local income taxes, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Forum Energy Technologies's effective income tax rate reconciliation, state and local income taxes, amount?
Forum Energy Technologies (FET) reported effective income tax rate reconciliation, state and local income taxes, amount of -$28.75K in Q4 2024.
How has Forum Energy Technologies's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Forum Energy Technologies's effective income tax rate reconciliation, state and local income taxes, amount decreased by 0.9% year-over-year, from -$28.5K to -$28.75K.
What is the long-term trend for Forum Energy Technologies's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2021 to 2024), Forum Energy Technologies's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 73.6% compound annual growth rate (CAGR), from $22K to -$115K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total dollar amount of income taxes paid or accrued to state and local government authorities. This metric is essential for assessing the tax impact of the company's domestic operational footprint.