Franklin Covey FC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Franklin Covey’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Franklin Covey's deferred taxes?
- Franklin Covey (FC) reported deferred taxes of $4.5M in Q4 2025.
- How has Franklin Covey's deferred taxes changed year-over-year?
- Franklin Covey's deferred taxes increased by 50.9% year-over-year, from $2.98M to $4.5M.
- What is the long-term trend for Franklin Covey's deferred taxes?
- Over 4 years (2021 to 2025), Franklin Covey's deferred taxes has grown at a 80.6% compound annual growth rate (CAGR), from $375K to $3.99M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.