FRANKLIN COVEY CO. Current Federal Tax Expense (Benefit)
FRANKLIN COVEY CO. (FC) reported Current Federal Tax Expense (Benefit) of -$376.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-12
- FRANKLIN COVEY CO. current federal tax expense (benefit) for fiscal 2025 was -$376.00K, a 109.31% decline from fiscal 2024.
- FRANKLIN COVEY CO. current federal tax expense (benefit) for fiscal 2024 was $4.04M.
- FRANKLIN COVEY CO. current federal tax expense (benefit) for fiscal 2020 was $15.00K.
- FRANKLIN COVEY CO. current federal tax expense (benefit) for fiscal 2019 was -$93.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-31 | -$376.00K 10-K · filed 2025-11-12 |
| 2024-08-31 | $4.04M 10-K · filed 2025-11-12 |
| 2020-08-31 | $15.00K 10-K · filed 2022-11-14 |
| 2019-08-31 | -$93.00K 10-K · filed 2021-11-12 |
| 2018-08-31 | -$29.00K 10-K · filed 2020-11-16 |
| 2017-08-31 | -$69.00K 10-K · filed 2019-11-14 |
| 2016-08-31 | $380.00K 10-K · filed 2018-11-14 |
| 2015-08-31 | $220.00K 10-K · filed 2017-11-14 |
| 2014-08-31 | -$237.00K 10-K · filed 2016-11-14 |
| 2013-08-31 | $1.25M 10-K · filed 2015-11-13 |
| 2010-08-31 | -$454.00K 10-K · filed 2012-11-14 |
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