How has Franklin Covey's changes in unrecognized tax benefits changed year-over-year?

Franklin Covey's changes in unrecognized tax benefits decreased by 1300.0% year-over-year, from 0.3% to -3.6%.

What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

Franklin Covey FC Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

FTI ConsultingFCN

0%—

John Wiley & Sons, Inc.WLY

——

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: Franklin Covey (FC) reported changes in unrecognized tax benefits of -3.6% in Q2 2025.
How has Franklin Covey's changes in unrecognized tax benefits changed year-over-year?: Franklin Covey's changes in unrecognized tax benefits decreased by 1300.0% year-over-year, from 0.3% to -3.6%.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.