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Franklin Covey FC Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
Franklin Covey (FC) reported unrecognized tax benefits increases resulting from current period tax positions of $15.5K in Q2 2025.
How has Franklin Covey's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Franklin Covey's unrecognized tax benefits increases resulting from current period tax positions decreased by 87.4% year-over-year, from $122.75K to $15.5K.
What is the long-term trend for Franklin Covey's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Franklin Covey's unrecognized tax benefits increases resulting from current period tax positions has grown at a -35.1% compound annual growth rate (CAGR), from $349K to $62K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in liabilities for uncertain tax positions taken or expected to be taken in the current period's tax filings. This metric serves as an indicator of tax planning aggressiveness and potential future tax audit exposure.