Forum Energy Technologies FET Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount at other companies

Forum Energy TechnologiesFET

$810.5K—

Forum Energy TechnologiesFET

19.5%—

Helios TechnologiesHLIO

0.2%—

Dine Brands GlobalDIN

0%0.0pp

Monro, Inc.MNRO

-7%-7.3pp

Bit DigitalBTBT

50%0.0pp

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:IncomeTaxReconciliationTaxSettlementsOther.

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, tax settlement, other, amount?: Forum Energy Technologies (FET) reported effective income tax rate reconciliation, tax settlement, other, amount of $810.5K in Q4 2025.
What does effective income tax rate reconciliation, tax settlement, other, amount mean?: The financial impact of settlements reached with tax authorities regarding disputed tax positions or audits. This reflects the resolution of tax-related contingencies and their effect on the bottom line.