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Franklin Electric FELE Income taxes-U.S. Tax Cuts and Jobs Act

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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 fele:IncreaseDecreaseinTCJATaxPayable.

The official record: Franklin Electric’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Electric's income taxes-u.s. tax cuts and jobs act?
Franklin Electric (FELE) reported income taxes-u.s. tax cuts and jobs act of -$1.21M in Q4 2025.
How has Franklin Electric's income taxes-u.s. tax cuts and jobs act changed year-over-year?
Franklin Electric's income taxes-u.s. tax cuts and jobs act decreased by 25.0% year-over-year, from -$967.5K to -$1.21M.
What does income taxes-u.s. tax cuts and jobs act mean?
Tracks the specific cash flow impact resulting from tax liabilities or adjustments related to the U.S. Tax Cuts and Jobs Act. This metric isolates the influence of specific legislative tax changes on the company's cash position. It allows investors to separate structural tax impacts from ongoing operational tax efficiency.