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Franklin Financial Services Corporation FRAF Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Franklin Financial Services Corporation (FRAF) reported effective income tax rate reconciliation, state and local income taxes, amount of $53.75K in Q4 2025.
How has Franklin Financial Services Corporation's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Franklin Financial Services Corporation's effective income tax rate reconciliation, state and local income taxes, amount increased by 165.4% year-over-year, from $20.25K to $53.75K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The portion of the income tax reconciliation attributable to state and local tax jurisdictions. It helps investors isolate the impact of regional tax regimes on the company's effective tax rate.