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Franklin Financial Services Corporation FRAF Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$1.97M+83.3%
Greene County Bancorp logo
Greene County BancorpGCBC
$1.06M+99.3%

Other financials

Income statement

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Revenue$23.9M+18.4%
Net income$6.6M+69.2%
EPS (diluted)$1.48+68.2%

Balance sheet

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Cash & equivalents$210.8M-6.3%
Total debt$4.4M+3.3%
Total equity$178.7M+18.1%
Total assets$2.3B+1.8%

Cash flow

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Operating cash flow$24.1M+173%
CapEx--100%
Free cash flow$3.2M-16.6%

Valuation

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Market cap$281.26M+85.2%
Enterprise value$74.88M-261%
P/E11.8×+1.3×
P/S+1.1×

Profitability

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Net margin25.9%+10.0pp
FCF margin27.7%+0.7pp

Returns & leverage

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Return on equity14.5%+6.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Franklin Financial Services Corporation in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Franklin Financial Services Corporation’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Financial Services Corporation's current income tax expense (benefit)?
Franklin Financial Services Corporation (FRAF) reported current income tax expense (benefit) of $1.45M in Q4 2025.
How has Franklin Financial Services Corporation's current income tax expense (benefit) changed year-over-year?
Franklin Financial Services Corporation's current income tax expense (benefit) increased by 115.4% year-over-year, from $672.25K to $1.45M.
What is the long-term trend for Franklin Financial Services Corporation's current income tax expense (benefit)?
Over 4 years (2021 to 2025), Franklin Financial Services Corporation's current income tax expense (benefit) has grown at a 15.0% compound annual growth rate (CAGR), from $3.31M to $5.79M.
What does current income tax expense (benefit) mean?
The total current income tax expense or benefit recognized for the period, excluding deferred tax impacts. It represents the immediate cash tax obligation or recovery for the reporting entity.