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Franklin Covey FC Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

FRA
Franklin Financial Services CorporationFRAF
$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:UnrecognizedTaxBenefits.

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?
Franklin Covey (FC) reported unrecognized tax benefits of $1.33M in Q2 2025.
How has Franklin Covey's unrecognized tax benefits changed year-over-year?
Franklin Covey's unrecognized tax benefits decreased by 18.7% year-over-year, from $1.64M to $1.33M.
What is the long-term trend for Franklin Covey's unrecognized tax benefits?
Over 4 years (2021 to 2025), Franklin Covey's unrecognized tax benefits has grown at a -4.4% compound annual growth rate (CAGR), from $1.59M to $1.33M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.