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Franklin Covey FC Effective Income Tax Rate Reconciliation Foreign Tax Credit Carryforward Reduction Percent

Effective Income Tax Rate Reconciliation Foreign Tax Credit Carryforward Reduction Percent at other companies

Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-0%0.0pp
Kyndryl Holdings logo
Kyndryl HoldingsKD
13.3%
RE/MAX Holdings logo
RE/MAX HoldingsRMAX
15.7%
Cinemark Holdings logo
Cinemark HoldingsCNK
6.6%
HNI logo
HNIHNI
2.2%
Belden logo
BeldenBDC
3.9%

Other financials

Income statement

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Revenue$59.6M+0.1%
Gross profit$45.3M-1.0%
Operating income-$2.0M-37.4%
Net income-$2.0M-84.2%
EPS (diluted)-$0.17-113%

Balance sheet

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Cash & equivalents$13.7M-66.0%
Total debt$7.0M-14.0%
Total equity$38.1M-47.5%
Total assets$206.5M-6.7%

Cash flow

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Operating cash flow$16.3M
CapEx$1.0M-18.6%
Free cash flow$15.2M

Valuation

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Market cap$276.51M-18.9%
P/S1.1×-0.2×

Profitability

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Gross margin75.8%-1.2pp
Operating margin0%-9.2pp
Net margin-0.9%-7.1pp
FCF margin9.1%

Returns & leverage

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Return on equity-4.2%-29.0pp
Debt / equity0.1×0.0×
Current ratio0.6×-0.3×

Where this comes from

Reported directly by Franklin Covey in its filing.

Tagged under the XBRL concept fc:EffectiveIncomeTaxRateReconciliationForeignTaxCreditCarryforwardReductionPercent.

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 effective income tax rate reconciliation foreign tax credit carryforward reduction percent?
Franklin Covey (FC) reported effective income tax rate reconciliation foreign tax credit carryforward reduction percent of 0.3% in Q2 2023.
What does effective income tax rate reconciliation foreign tax credit carryforward reduction percent mean?
This measures the percentage reduction in the effective tax rate attributable to the utilization or expiration of foreign tax credit carryforwards. It highlights the effectiveness of tax planning strategies in managing international tax liabilities.