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Franklin Financial Services Corporation FRAF Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Franklin Financial Services Corporation (FRAF) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of 551,600,000% in Q4 2025.
How has Franklin Financial Services Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Franklin Financial Services Corporation's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 97.3% year-over-year, from 279,600,000% to 551,600,000%.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The calculated income tax expense based on the application of the federal statutory tax rate to pre-tax income. This serves as the baseline for evaluating the company's overall tax efficiency.