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Franklin Covey FC Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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John Wiley & Sons, Inc.WLY
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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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Franklin Covey (FC) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $82K in Q2 2025.
How has Franklin Covey's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Franklin Covey's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 28.6% year-over-year, from $63.75K to $82K.
What is the long-term trend for Franklin Covey's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 3 years (2021 to 2025), Franklin Covey's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 20.4% compound annual growth rate (CAGR), from $188K to $328K.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the decrease in unrecognized tax benefits due to the expiration of the statute of limitations for tax assessments. This reflects the resolution of tax uncertainty as time passes without regulatory challenge.