Forum Energy Technologies (FET) Deferred Taxes (2012 - 2026)
Forum Energy Technologies' (FET) quarterly Deferred Taxes came in at $885000.0 in Q2 2026, down 58.08% on a YoY basis from $2.1 million in Q2 2025, and up 4.61% quarter-over-quarter from $846000.0 in Q1 2026.
Analysis
Forum Energy Technologies (FET) Deferred Taxes (2012 - 2026) Analysis & Trends
Forum Energy Technologies (FET) has reported Deferred Taxes for 15 consecutive years, with $885000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 58.08% year-over-year to $885000.0; the trailing twelve-month figure through Jun 2026 stood at -$7.3 million (down 138.34% YoY), and the FY2025 full-year result was -$5.3 million, down 130.36% from the prior year.
- Deferred Taxes rose to $885000.0 in Q2 2026 per FET's latest filing, from $846000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $14.4 million in Q4 2024 and bottomed at -$8.6 million in Q4 2025.
- Historically, Deferred Taxes has averaged $794666.7 across 5 years, with a median of $817000.0 in 2023.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 258.27% in 2023, then surged 12867.57% in 2024.
- Over 5 years, Deferred Taxes stood at -$1.7 million in 2022, then surged by 106.38% to $111000.0 in 2023, then soared by 12867.57% to $14.4 million in 2024, then plunged by 159.74% to -$8.6 million in 2025, then jumped by 110.29% to $885000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $885000.0, $846000.0, and -$8.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TechnipFMC | 29.86 Bn | 28.62 Bn | 1.40 Bn | -600,000.00 |
| 2 | Nov | 7.62 Bn | 6.46 Bn | 521.00 Mn | 1.00 Mn |
| 3 | Cactus | 4.74 Bn | 4.38 Bn | 215.38 Mn | -5.75 Mn |
| 4 | Enerflex | 2.76 Bn | 2.68 Bn | 139.00 Mn | -1.00 Mn |
| 5 | Innovex International | 2.04 Bn | 1.82 Bn | 83.65 Mn | 9.31 Mn |
| 6 | Forum Energy Technologies | 917.76 Mn | 884.05 Mn | 71.35 Mn | 885,000.00 |
| 7 | Flowco Holdings | 884.80 Mn | 884.80 Mn | 49.17 Mn | 3.76 Mn |
| 8 | Oil States International | 502.92 Mn | 483.12 Mn | 38.71 Mn | -75,000.00 |
| 9 | OMS Energy Technologies | 203.29 Mn | 49.33 Mn | - | - |
| 10 | NCS Multistage Holdings | 140.02 Mn | 129.24 Mn | 13.95 Mn | -816,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 885,000.00 |
| Mar 31, 2026 | 846,000.00 |
| Dec 31, 2025 | -8.60 Mn |
| Sep 30, 2025 | -406,000.00 |
| Jun 30, 2025 | 2.11 Mn |
| Mar 31, 2025 | 1.56 Mn |
| Dec 31, 2024 | 14.39 Mn |
| Sep 30, 2024 | 908,000.00 |
| Jun 30, 2024 | 1.27 Mn |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | 111,000.00 |
| Sep 30, 2023 | 788,000.00 |
| Jun 30, 2023 | -274,000.00 |
| Mar 31, 2023 | -421,000.00 |
| Dec 31, 2022 | -1.74 Mn |
| Sep 30, 2022 | 645,000.00 |
| Jun 30, 2022 | 959,000.00 |
| Mar 31, 2022 | 266,000.00 |
| Dec 31, 2021 | -3.26 Mn |
| Sep 30, 2021 | 153,000.00 |