FRANKLIN COVEY CO. Effective Income Tax Rate Reconciliation Gilti Amount
FRANKLIN COVEY CO. (FC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-12
- FRANKLIN COVEY CO. effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00.
- FRANKLIN COVEY CO. effective income tax rate reconciliation gilti amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- FRANKLIN COVEY CO. effective income tax rate reconciliation gilti amount for fiscal 2023 was $200.00K.
- FRANKLIN COVEY CO. effective income tax rate reconciliation gilti amount for fiscal 2021 was $300.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-08-31 | $0.00 10-K · filed 2025-11-12 |
| 2024-08-31 | $0.00 10-K · filed 2025-11-12 |
| 2023-08-31 | $200.00K 10-K · filed 2025-11-12 |
| 2021-08-31 | $300.00K 10-K · filed 2023-11-13 |
| 2019-08-31 | $300.00K 10-K · filed 2023-11-13 |
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