Franklin Covey FC Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Franklin Covey (FC) reported income tax reconciliation foreign income tax rate differential of 50,000,000% in Q2 2025.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the tax rate differential arising from operations in foreign jurisdictions compared to the domestic statutory tax rate. It highlights the impact of international tax planning and geographic profit distribution on the total tax burden.