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Franklin Covey FC Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLY
Resources Connection, Inc. logo
Resources Connection, Inc.RGP
FTI Consulting logo
FTI ConsultingFCN
Forrester Research logo
Forrester ResearchFORR
CRA International logo
CRA InternationalCRAI
FRA
Franklin Financial Services CorporationFRAF

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:IncomeTaxesPaidNet.

The official record: Franklin Covey’s 10-Q, filed January 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Covey's income taxes paid, net?
Franklin Covey (FC) reported income taxes paid, net of $353K in Q3 2025.
How has Franklin Covey's income taxes paid, net changed year-over-year?
Franklin Covey's income taxes paid, net decreased by 52.6% year-over-year, from $745K to $353K.
What is the long-term trend for Franklin Covey's income taxes paid, net?
Over 4 years (2021 to 2025), Franklin Covey's income taxes paid, net has grown at a 44.5% compound annual growth rate (CAGR), from $1.77M to $7.69M.