Franklin Covey FC State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Franklin Covey (FC) reported state income taxes – net of federal income tax benefit of 9.8% in Q2 2025.
- How has Franklin Covey's state income taxes – net of federal income tax benefit changed year-over-year?
- Franklin Covey's state income taxes – net of federal income tax benefit increased by 145.0% year-over-year, from 4% to 9.8%.
- What does state income taxes – net of federal income tax benefit mean?
- This metric quantifies the impact of state and local income taxes on the company's overall effective tax rate. It reflects the geographic tax burden imposed by sub-national jurisdictions where the company operates.