Franklin Financial Services Corporation FRAF Unrecognized tax benefits

Unrecognized tax benefits at other companies

PNC Financial ServicesPNC

$270M-26.0%

M&T BankMTB

——

Citizens Financial Services, Inc.CZFS

——

CB Financial ServicesCBFV

——

First Commonwealth FinancialFCF

——

PRO

Provident Financial HoldingsPROV

——

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/S3×+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 / equity0×0.0×

Where this comes from

Reported directly by Franklin Financial Services Corporation in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

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

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What is Franklin Financial Services Corporation's unrecognized tax benefits?: Franklin Financial Services Corporation (FRAF) reported unrecognized tax benefits of $0 in Q4 2025.