What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Franklin Financial Services Corporation FRAF Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

M&T BankMTB

$45M+25.0%

Citizens Financial Services, Inc.CZFS

$0—

CB Financial ServicesCBFV

$0—

First Commonwealth FinancialFCF

$0—

PRO

Provident Financial HoldingsPROV

$0—

Community Financial SystemCBU

$2.47M0.0%

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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Questions, answered.

What is Franklin Financial Services Corporation's unrecognized tax benefits?: Franklin Financial Services Corporation (FRAF) reported unrecognized tax benefits of $0 in Q4 2025.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.