Franklin Covey FC Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
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 excess tax benefits associated with employee equity plans?
- Franklin Covey (FC) reported excess tax benefits associated with employee equity plans of 260,000,000% in Q2 2024.
- What does excess tax benefits associated with employee equity plans mean?
- Represents the tax benefit realized when the actual tax deduction for share-based compensation exceeds the cumulative book expense recognized. This metric reflects the positive tax impact of equity vesting or exercise events.