FRANKLIN ELECTRIC CO., INC. Current Income Tax Expense (Benefit)
FRANKLIN ELECTRIC CO., INC. (FELE) reported Current Income Tax Expense (Benefit) of $53.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- FRANKLIN ELECTRIC CO., INC. current income tax expense (benefit) for the quarter ending 2017-12-31 was $39.50M.
- FRANKLIN ELECTRIC CO., INC. current income tax expense (benefit) for the quarter ending 2017-09-30 was $900.00K.
- FRANKLIN ELECTRIC CO., INC. current income tax expense (benefit) for the quarter ending 2017-06-30 was $1.90M.
- FRANKLIN ELECTRIC CO., INC. current income tax expense (benefit) for fiscal 2025 was $53.60M, a 23.21% decline from fiscal 2024.
- FRANKLIN ELECTRIC CO., INC. current income tax expense (benefit) for fiscal 2024 was $69.80M, a 42.16% increase from fiscal 2023.
- FRANKLIN ELECTRIC CO., INC. current income tax expense (benefit) for fiscal 2023 was $49.10M, a 3.15% increase from fiscal 2022.
- FRANKLIN ELECTRIC CO., INC. current income tax expense (benefit) for fiscal 2022 was $47.60M, a 37.57% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $53.60M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $69.80M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $49.10M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $47.60M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $34.60M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $26.80M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $23.40M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $20.10M 10-K · filed 2021-02-24 | ||||
| 2017-12-31 | $39.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $40.40M derived: sum of 2 quarters · filed 2020-02-25 | $42.30M derived: sum of 3 quarters · filed 2020-02-25 | $41.00M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $900.00K 10-Q · filed 2017-10-31 | $2.80M derived: sum of 2 quarters · filed 2018-02-27 | $1.50M 10-Q · filed 2017-10-31 | ||
| 2017-06-30 | $1.90M 10-K · filed 2018-02-27 | $1.80M 10-Q · filed 2017-08-01 | |||
| 2016-12-31 | $21.80M 10-K · filed 2019-02-28 | ||||
| 2016-01-02 | $19.40M 10-K · filed 2018-02-27 | ||||
| 2015-01-03 | $21.30M 10-K · filed 2017-03-01 | ||||
| 2013-12-28 | $27.20M 10-K · filed 2016-03-02 | ||||
| 2012-12-29 | $23.70M 10-K · filed 2015-03-04 | ||||
| 2011-12-31 | $19.50M 10-K · filed 2014-02-26 | ||||
| 2011-01-01 | $5.50M 10-K · filed 2013-02-27 | ||||
| 2010-01-02 | $12.10M 10-K · filed 2012-02-29 |
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