Franklin Covey FC Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: Franklin Covey’s 10-K, filed November 12, 2025, on SEC EDGAR. View the filing →
Ask your AI about Franklin Covey's current income tax expense (benefit).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Franklin Covey's current income tax expense (benefit)?
- Franklin Covey (FC) reported current income tax expense (benefit) of $485.5K in Q2 2025.
- How has Franklin Covey's current income tax expense (benefit) changed year-over-year?
- Franklin Covey's current income tax expense (benefit) decreased by 75.4% year-over-year, from $1.97M to $485.5K.
- What is the long-term trend for Franklin Covey's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), Franklin Covey's current income tax expense (benefit) has grown at a -1.5% compound annual growth rate (CAGR), from $2.06M to $1.94M.
- What does current income tax expense (benefit) mean?
- The total amount of income tax currently payable or refundable for the reporting period, excluding deferred tax effects. It provides a clear view of the immediate cash impact of taxes on the company's financial performance.