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Franklin Covey FC Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits at other companies

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$7.3M+103%
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$0-100%
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$3M+50.0%
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GitLabGTLB
$7.3M—
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$12.6M-34.4%
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EVgo, Inc.EVGO
$0—

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 penalties and interest accrued on unrecognized tax benefits?
Franklin Covey (FC) reported penalties and interest accrued on unrecognized tax benefits of $400K in Q2 2025.
How has Franklin Covey's penalties and interest accrued on unrecognized tax benefits changed year-over-year?
Franklin Covey's penalties and interest accrued on unrecognized tax benefits decreased by 0.0% year-over-year, from $400K to $400K.
What is the long-term trend for Franklin Covey's penalties and interest accrued on unrecognized tax benefits?
Over 4 years (2021 to 2025), Franklin Covey's penalties and interest accrued on unrecognized tax benefits has grown at a 18.9% compound annual growth rate (CAGR), from $200K to $400K.