What is Franklin Electric's change in income taxes?

Franklin Electric (FELE) reported change in income taxes of $4.85M in Q1 2026.

How has Franklin Electric's change in income taxes changed year-over-year?

Franklin Electric's change in income taxes increased by 5.0% year-over-year, from $4.62M to $4.85M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Franklin Electric FELE Change in Income Taxes

Change in Income Taxes at other companies

DoverDOV

$22.08M+74.0%

Federal SignalFSS

-$150K+88.9%

ITTITT

-$3.98M-894%

Other financials

Income statement

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Revenue$500.4M+9.9%

Gross profit$175.0M+6.8%

Operating income$48.1M+9.0%

Net income$34.3M+10.9%

EPS (diluted)$0.77+14.9%

Balance sheet

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Cash & equivalents$80.4M-4.3%

Total debt$380.3M+1.6%

Total equity$1.3B+3.3%

Total assets$2.0B+3.5%

Cash flow

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Operating cash flow-$40.9M-110%

CapEx$9.5M+38.7%

Free cash flow-$50.4M-91.4%

Valuation

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Market cap$4.6B-5.3%

Profitability

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Gross margin35.2%-0.4pp

Operating margin12.5%+0.6pp

Net margin6.9%-1.9pp

FCF margin7.8%-2.3pp

Returns & leverage

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Return on equity11.4%-2.8pp

Debt / equity0.3×0.0×

Current ratio2.7×+0.7×

Where this comes from

Reported directly by Franklin Electric in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Franklin Electric’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Electric's change in income taxes?: Franklin Electric (FELE) reported change in income taxes of $4.85M in Q1 2026.
How has Franklin Electric's change in income taxes changed year-over-year?: Franklin Electric's change in income taxes increased by 5.0% year-over-year, from $4.62M to $4.85M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.