FRANKLIN COVEY CO. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
FRANKLIN COVEY CO. (FC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $1.20 million 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2025-11-12
- FRANKLIN COVEY CO. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2015-08-31 was $0.00.
- FRANKLIN COVEY CO. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $1.20M, a 9.09% increase from fiscal 2024.
- FRANKLIN COVEY CO. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $1.10M.
- FRANKLIN COVEY CO. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $600.00K, a 0.00% change from fiscal 2015.
- FRANKLIN COVEY CO. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was $600.00K, a 85.71% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|
| 2025-08-31 | $1.20M 10-K · filed 2025-11-12 | ||
| 2024-08-31 | $1.10M 10-K · filed 2024-11-12 | ||
| 2022-05-31 | $3.00M 10-Q · filed 2022-07-07 | ||
| 2016-08-31 | $600.00K 10-K · filed 2016-11-14 | ||
| 2015-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14 | $600.00K 10-K · filed 2017-11-14 | |
| 2015-05-30 | $600.00K 10-Q · filed 2015-07-09 | ||
| 2014-08-31 | $4.20M 10-K · filed 2015-11-13 | ||
| 2013-08-31 | $2.40M 10-K · filed 2015-11-13 |
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