Franklin Covey FC Tax expense (benefit)
Tax expense (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:OtherComprehensiveIncomeLossTax.
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 tax expense (benefit)?
- Franklin Covey (FC) reported tax expense (benefit) of $5.25K in Q2 2025.
- How has Franklin Covey's tax expense (benefit) changed year-over-year?
- Franklin Covey's tax expense (benefit) increased by 90.9% year-over-year, from $2.75K to $5.25K.
- What is the long-term trend for Franklin Covey's tax expense (benefit)?
- Over 4 years (2021 to 2025), Franklin Covey's tax expense (benefit) has grown at a 17.5% compound annual growth rate (CAGR), from -$11K to $21K.
- What does tax expense (benefit) mean?
- This represents the tax impact associated with items included in other comprehensive income, such as foreign currency translation adjustments or unrealized gains on securities. It isolates the tax effects of non-operating equity changes that are excluded from net income.