FRANKLIN COVEY CO. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
FRANKLIN COVEY CO. (FC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -7.70% for the 12-month period ending 2024-08-31, per its 10-K filed 2024-11-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2024-11-12
- FRANKLIN COVEY CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -7.70%, a 2025.00% decline from fiscal 2023.
- FRANKLIN COVEY CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was 0.40%.
- FRANKLIN COVEY CO. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -2.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-08-31 | -7.70% 10-K · filed 2024-11-12 | |
| 2023-08-31 | 0.40% 10-K · filed 2024-11-12 | -0.40% 10-K · filed 2023-11-13 |
| 2022-08-31 | -2.50% 10-K · filed 2024-11-12 | 2.50% 10-K · filed 2022-11-14 |
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