Skip to content

Forum Energy Technologies FET Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Churchill Downs logo
Churchill DownsCHDN
-$19M
Zymeworks logo
ZymeworksZYME
$2.2M+437%
Capital City Bank Group logo
Capital City Bank GroupCCBG
-$593K-590%
NFB
Northfield BancorpNFBK
$246K+178%
Playtika Holding Corp. logo
Playtika Holding Corp.PLTK
$2.2M-51.1%
Skyline Champion logo
Skyline ChampionSKY
-$3.87M-307%

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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Forum Energy Technologies’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Forum Energy Technologies's increase (decrease) in deferred income taxes.

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 increase (decrease) in deferred income taxes?
Forum Energy Technologies (FET) reported increase (decrease) in deferred income taxes of $846K in Q1 2026.
How has Forum Energy Technologies's increase (decrease) in deferred income taxes changed year-over-year?
Forum Energy Technologies's increase (decrease) in deferred income taxes decreased by 45.7% year-over-year, from $1.56M to $846K.
What is the long-term trend for Forum Energy Technologies's increase (decrease) in deferred income taxes?
Over 3 years (2021 to 2025), Forum Energy Technologies's increase (decrease) in deferred income taxes has grown at a 24.1% compound annual growth rate (CAGR), from -$2.79M to -$5.34M.
What does increase (decrease) in deferred income taxes mean?
Represents the change in tax liabilities or assets resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. This metric highlights the timing differences in tax payments versus accounting expense recognition.