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Franklin Electric FELE Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Franklin Electric in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Franklin Electric’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 10:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000038725-26-000055
| (In thousands, except per share amounts) | Second Quarter Ended / June 30, 2026 | Second Quarter Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other income/(expense), net | 1,345 | (164) | 971 | 679 |
| Foreign exchange expense, net | (2,497) | (4,548) | (2,122) | (5,841) |
| Income before income taxes | 88,923 | 80,624 | 134,698 | 122,476 |
| Income tax expense | 22,822 | 20,061 | 33,902 | 30,539 |
| Net income | $66,101 | $60,563 | $100,796 | $91,937 |
| Less: Net income attributable to noncontrolling interests | (359) | (423) | (724) | (835) |
| Net income attributable to Franklin Electric Co., Inc. | $65,742 | $60,140 | $100,072 | $91,102 |
| Earnings per share: |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Franklin Electric's income tax?
- Franklin Electric (FELE) reported income tax of $22.82M in Q2 2026.
- How has Franklin Electric's income tax changed year-over-year?
- Franklin Electric's income tax increased by 13.8% year-over-year, from $20.06M to $22.82M.
- What is the long-term trend for Franklin Electric's income tax?
- Over 4 years (2021 to 2025), Franklin Electric's income tax has grown at a 7.3% compound annual growth rate (CAGR), from $34.73M to $45.96M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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