FORUM ENERGY TECHNOLOGIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
FORUM ENERGY TECHNOLOGIES, INC. (FET) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.80 million for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-08-08
- FORUM ENERGY TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-06-30 was $300.00K.
- FORUM ENERGY TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-03-31 was $1.50M, a 0.00% change year-over-year.
- FORUM ENERGY TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-12-31 was -$52.00K, a 159.77% decline year-over-year.
- FORUM ENERGY TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2024-09-30 was $0.00.
- FORUM ENERGY TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.45M, a 8.76% decline from fiscal 2023.
- FORUM ENERGY TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.59M, a 12.71% increase from fiscal 2022.
- FORUM ENERGY TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.41M, a 76.93% decline from fiscal 2021.
- FORUM ENERGY TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $6.10M, a 359.56% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.80M 10-Q · filed 2025-08-08 | $1.75M derived: sum of 3 quarters · filed 2025-08-08 | $1.75M derived: sum of 4 quarters · filed 2025-08-08 |
| 2025-03-31 | $1.50M 10-Q · filed 2025-05-02 | $1.45M derived: sum of 2 quarters · filed 2025-05-02 | $1.45M derived: sum of 3 quarters · filed 2025-05-02 | $1.45M derived: sum of 4 quarters · filed 2025-05-02 |
| 2024-12-31 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$52.00K derived: sum of 2 quarters · filed 2025-03-03 | -$52.00K derived: sum of 3 quarters · filed 2025-03-03 | $1.45M 10-K · filed 2025-03-03 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $0.00 derived: sum of 2 quarters · filed 2024-11-01 | $1.50M 10-Q · filed 2024-11-01 | $1.59M derived: sum of 4 quarters · filed 2024-11-01 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $1.50M 10-Q · filed 2024-08-02 | $1.59M derived: sum of 3 quarters · filed 2024-08-02 | |
| 2024-03-31 | $1.50M 10-Q · filed 2024-05-03 | $1.59M derived: sum of 2 quarters · filed 2024-05-03 | ||
| 2023-12-31 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $1.59M 10-K · filed 2024-03-05 | ||
| 2023-09-30 | $1.50M 10-Q · filed 2023-11-03 | |||
| 2022-12-31 | $1.41M 10-K · filed 2023-02-28 | |||
| 2021-12-31 | $6.10M 10-K · filed 2022-03-04 | |||
| 2020-12-31 | $1.33M 10-K · filed 2021-03-02 | |||
| 2019-12-31 | $2.05M 10-K · filed 2020-02-25 | |||
| 2018-12-31 | $3.00M 8-K · filed 2019-05-03 | |||
| 2017-12-31 | $942.00K 10-K · filed 2018-02-27 | |||
| 2016-12-31 | $2.08M 10-K · filed 2017-02-28 | |||
| 2015-12-31 | $656.00K 8-K · filed 2016-08-23 | |||
| 2014-12-31 | $310.00K 10-K · filed 2015-02-27 | |||
| 2013-12-31 | $897.00K 8-K · filed 2014-08-01 | |||
| 2012-12-31 | $926.00K 10-K · filed 2013-03-05 |
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