Franklin Covey FC Deferred Foreign Income Tax Expense Benefit
Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Franklin Covey (FC) reported deferred foreign income tax expense benefit of -$161.75K in Q2 2025.
- How has Franklin Covey's deferred foreign income tax expense benefit changed year-over-year?
- Franklin Covey's deferred foreign income tax expense benefit decreased by 263.8% year-over-year, from $98.75K to -$161.75K.
- What is the long-term trend for Franklin Covey's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Franklin Covey's deferred foreign income tax expense benefit has grown at a 127.9% compound annual growth rate (CAGR), from -$24K to -$647K.
- What does deferred foreign income tax expense benefit mean?
- The net change in deferred tax assets and liabilities arising from temporary differences in foreign tax jurisdictions. It indicates the future tax impact of international operations and timing differences in global tax recognition.