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Franklin Financial Services Corporation FRAF Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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Greene County BancorpGCBC
$249K+1,933%
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PNC Financial ServicesPNC

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+82.2%
Enterprise value$74.88M-252%
P/E11.8×+1.1×
P/S+1.0×

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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
Franklin Financial Services Corporation (FRAF) reported current state and local tax expense benefit of $74K in Q4 2025.
How has Franklin Financial Services Corporation's current state and local tax expense benefit changed year-over-year?
Franklin Financial Services Corporation's current state and local tax expense benefit increased by 142.6% year-over-year, from $30.5K to $74K.
What does current state and local tax expense benefit mean?
The portion of income tax expense attributable to state and local jurisdictions that is currently payable. This reflects the tax impact of the company's geographic footprint and operational presence.