Franklin Covey FC Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Franklin Covey's federal?
- Franklin Covey (FC) reported federal of $325.75K in Q2 2025.
- How has Franklin Covey's federal changed year-over-year?
- Franklin Covey's federal increased by 156.4% year-over-year, from -$577.25K to $325.75K.
- What is the long-term trend for Franklin Covey's federal?
- Over 4 years (2021 to 2025), Franklin Covey's federal has grown at a -17.9% compound annual growth rate (CAGR), from -$2.87M to $1.3M.
- What does federal mean?
- Represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the impact of federal tax timing differences on the company's future tax obligations. It is a key component in understanding the reconciliation between book income and taxable income at the federal level.