What is Franklin Covey's federal?

Franklin Covey (FC) reported federal of -$94K in Q2 2025.

How has Franklin Covey's federal changed year-over-year?

Franklin Covey's federal decreased by 109.3% year-over-year, from $1.01M to -$94K.

What does federal mean?

The portion of the current income tax provision attributable to federal jurisdictions within the company's home country. This metric helps investors understand the tax burden imposed by national-level government authorities.

Franklin Covey FC Federal

Federal at other companies

FTI ConsultingFCN

$6.15M-19.8%

FRA

Franklin Financial Services CorporationFRAF

$1.37M+114%

John Wiley & Sons, Inc.WLY

——

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:CurrentFederalTaxExpenseBenefit.

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 federal?: Franklin Covey (FC) reported federal of -$94K in Q2 2025.
How has Franklin Covey's federal changed year-over-year?: Franklin Covey's federal decreased by 109.3% year-over-year, from $1.01M to -$94K.
What does federal mean?: The portion of the current income tax provision attributable to federal jurisdictions within the company's home country. This metric helps investors understand the tax burden imposed by national-level government authorities.