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

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

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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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDisallowedInterestExpenseAmount.

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 disallowed interest expense amount?
Franklin Financial Services Corporation (FRAF) reported effective income tax rate reconciliation nondeductible expense disallowed interest expense amount of $72.5K in Q4 2025.
How has Franklin Financial Services Corporation's effective income tax rate reconciliation nondeductible expense disallowed interest expense amount changed year-over-year?
Franklin Financial Services Corporation's effective income tax rate reconciliation nondeductible expense disallowed interest expense amount decreased by 10.2% year-over-year, from $80.75K to $72.5K.
What does effective income tax rate reconciliation nondeductible expense disallowed interest expense amount mean?
This metric identifies the dollar amount of interest expense that is disallowed as a tax deduction under current tax regulations. It highlights the tax cost associated with specific financing activities or debt structures. This is used to evaluate the tax-adjusted cost of capital for the institution.