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FormFactor FORM Income Tax

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Other financials

Income statement

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Revenue$226.1M+32.0%
Gross profit$86.8M+34.5%
Operating income$16.6M+409%
Net income$20.4M+218%
EPS (diluted)$0.26+225%

Balance sheet

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Cash & equivalents$126.4M-5.1%
Total debt$31.9M-14.9%
Total equity$1.1B+9.6%
Total assets$1.3B+8.6%

Cash flow

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Operating cash flow$45.0M+91.0%
CapEx$15.2M-18.3%
Free cash flow$29.8M+501%

Valuation

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Market cap$11.66B+244%
Enterprise value$11.56B+256%
P/E170.6×+108×
P/S13.9×+9.5×

Profitability

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Gross margin39.4%-1.0pp
Operating margin8.4%+2.3pp
Net margin8.1%+1.1pp
FCF margin4.4%-4.1pp

Returns & leverage

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Return on equity6.8%+1.0pp
Debt / equity0.0×
Current ratio4.5×+0.1×

Where this comes from

Reported directly by FormFactor in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: FormFactor’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FormFactor's income tax?
FormFactor (FORM) reported income tax of $396K in Q1 2026.
How has FormFactor's income tax changed year-over-year?
FormFactor's income tax decreased by 63.2% year-over-year, from $1.08M to $396K.
What is the long-term trend for FormFactor's income tax?
Over 3 years (2021 to 2025), FormFactor's income tax has grown at a -3.7% compound annual growth rate (CAGR), from $14.58M to $13M.
What does income tax mean?
The total amount of tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase typically tracks with higher profitability, though it may also reflect changes in tax legislation or deferred tax adjustments.
How does income tax compare across companies?
Varies significantly based on the geographic footprint and tax strategy of the company compared to industry peers.