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Franklin Financial Services Corporation FRAF Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Income Amount

Effective Income Tax Rate Reconciliation Nondeductible Expense Interest Income Amount at other companies

FRA
Franklin Financial Services CorporationFRAF
-3.2%-1.1pp
FRA
Franklin Financial Services CorporationFRAF
$207.75K-5.7%
FRA
Franklin Financial Services CorporationFRAF
$207.75K-5.7%
FRA
Franklin Financial Services CorporationFRAF
-3.2%-1.1pp
FRA
Franklin Financial Services CorporationFRAF
$72.5K-10.2%
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Vista GoldVGZ
-0.9%-1.5pp

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 fraf:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestIncomeAmount.

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 effective income tax rate reconciliation nondeductible expense interest income amount?
Franklin Financial Services Corporation (FRAF) reported effective income tax rate reconciliation nondeductible expense interest income amount of $207.75K in Q4 2025.
How has Franklin Financial Services Corporation's effective income tax rate reconciliation nondeductible expense interest income amount changed year-over-year?
Franklin Financial Services Corporation's effective income tax rate reconciliation nondeductible expense interest income amount decreased by 5.7% year-over-year, from $220.25K to $207.75K.
What does effective income tax rate reconciliation nondeductible expense interest income amount mean?
This metric quantifies the dollar amount of interest income that is excluded from taxable income or treated as non-deductible for tax purposes. It reflects the tax-exempt nature of specific investment securities held by the bank. Monitoring this helps investors understand the tax-advantaged components of the bank's investment portfolio.