Franklin Covey FC Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.