What is Franklin Covey's change in income taxes?

Franklin Covey (FC) reported change in income taxes of -$1K in Q4 2025.

How has Franklin Covey's change in income taxes changed year-over-year?

Franklin Covey's change in income taxes increased by 100.0% year-over-year, from -$5.65M to -$1K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Franklin Covey FC Change in Income Taxes

Change in Income Taxes at other companies

Korn FerryKFY

-$4.3M—

Resources Connection, Inc.RGP

-$265K—

FTI ConsultingFCN

$7.92M+126%

Other financials

Income statement

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Revenue$59.6M+0.1%

Gross profit$45.3M-1.0%

Operating income-$2.0M-37.4%

Net income-$2.0M-84.2%

EPS (diluted)-$0.17-113%

Balance sheet

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Cash & equivalents$13.7M-66.0%

Total debt$7.0M-14.0%

Total equity$38.1M-47.5%

Total assets$206.5M-6.7%

Cash flow

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Operating cash flow$16.3M—

CapEx$1.0M-18.6%

Free cash flow$15.2M—

Valuation

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Market cap$276.51M-18.9%

P/S1.1×-0.2×

Profitability

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Gross margin75.8%-1.2pp

Operating margin0%-9.2pp

Net margin-0.9%-7.1pp

FCF margin9.1%—

Returns & leverage

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Return on equity-4.2%-29.0pp

Debt / equity0.1×0.0×

Current ratio0.6×-0.3×

Where this comes from

Reported directly by Franklin Covey in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Franklin Covey’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Covey's change in income taxes?: Franklin Covey (FC) reported change in income taxes of -$1K in Q4 2025.
How has Franklin Covey's change in income taxes changed year-over-year?: Franklin Covey's change in income taxes increased by 100.0% year-over-year, from -$5.65M to -$1K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.