Franklin Covey FC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Franklin Covey (FC) reported current state and local tax expense benefit of $116.5K in Q2 2025.
- How has Franklin Covey's current state and local tax expense benefit changed year-over-year?
- Franklin Covey's current state and local tax expense benefit decreased by 72.2% year-over-year, from $418.75K to $116.5K.
- What is the long-term trend for Franklin Covey's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Franklin Covey's current state and local tax expense benefit has grown at a 13.0% compound annual growth rate (CAGR), from $286K to $466K.
- What does current state and local tax expense benefit mean?
- The portion of the current income tax provision attributable to state, provincial, or municipal jurisdictions. It reflects the tax impact of the company's operational footprint across various sub-national government entities.