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

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
First Merchants Corporation logo
First Merchants CorporationFRME

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, other, amount?
Franklin Financial Services Corporation (FRAF) reported effective income tax rate reconciliation, nondeductible expense, other, amount of -$8.25K in Q4 2025.
How has Franklin Financial Services Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Franklin Financial Services Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount decreased by 312.5% year-over-year, from -$2K to -$8.25K.
What is the long-term trend for Franklin Financial Services Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 4 years (2021 to 2025), Franklin Financial Services Corporation's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 6.1% compound annual growth rate (CAGR), from $26K to -$33K.