Skip to content

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

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

Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-1.3%-0.6pp
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
0.7%-0.2pp
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-1.3%-0.6pp
Vista Gold logo
Vista GoldVGZ
-0.9%-1.5pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-21.6%-25.9pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestIncomePercent.

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

Ask your AI about Franklin Financial Services Corporation's effective income tax rate reconciliation nondeductible expense interest income percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Franklin Financial Services Corporation's effective income tax rate reconciliation nondeductible expense interest income percent?
Franklin Financial Services Corporation (FRAF) reported effective income tax rate reconciliation nondeductible expense interest income percent of -3.2% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense interest income percent mean?
This metric expresses the impact of non-deductible interest income as a percentage of pre-tax income in the tax reconciliation. It helps investors understand the relative weight of tax-exempt or non-deductible interest items on the effective tax rate.