Franklin Covey FC Income Tax Expense Benefit Intraperiod Tax Allocation
Income Tax Expense Benefit Intraperiod Tax Allocation at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation.
The official record: Franklin Covey’s 10-K, filed November 12, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Franklin Covey's income tax expense benefit intraperiod tax allocation?
- Franklin Covey (FC) reported income tax expense benefit intraperiod tax allocation of $755K in Q2 2025.
- How has Franklin Covey's income tax expense benefit intraperiod tax allocation changed year-over-year?
- Franklin Covey's income tax expense benefit intraperiod tax allocation decreased by 68.7% year-over-year, from $2.41M to $755K.
- What is the long-term trend for Franklin Covey's income tax expense benefit intraperiod tax allocation?
- Over 4 years (2021 to 2025), Franklin Covey's income tax expense benefit intraperiod tax allocation has grown at a -20.5% compound annual growth rate (CAGR), from -$7.56M to $3.02M.
- What does income tax expense benefit intraperiod tax allocation mean?
- This metric tracks the allocation of income tax expense or benefit across different components of financial statements, such as continuing operations versus discontinued operations. It ensures that tax charges are properly matched to the specific activities that generated the underlying income or loss.