FRANKLIN ELECTRIC CO., INC. Deferred Income Tax Expense (Benefit)
FRANKLIN ELECTRIC CO., INC. (FELE) reported Deferred Income Tax Expense (Benefit) of -$478.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- FRANKLIN ELECTRIC CO., INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$478.00K, a 429.66% decline year-over-year.
- FRANKLIN ELECTRIC CO., INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.35M.
- FRANKLIN ELECTRIC CO., INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.40M, a 208.92% decline year-over-year.
- FRANKLIN ELECTRIC CO., INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$1.03M.
- FRANKLIN ELECTRIC CO., INC. deferred income tax expense (benefit) for fiscal 2025 was -$7.64M.
- FRANKLIN ELECTRIC CO., INC. deferred income tax expense (benefit) for fiscal 2024 was -$19.65M.
- FRANKLIN ELECTRIC CO., INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.61M.
- FRANKLIN ELECTRIC CO., INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.23M, a 1076.19% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$478.00K 10-Q · filed 2026-04-29 | -$5.83M derived: sum of 2 quarters · filed 2026-04-29 | -$7.23M derived: sum of 3 quarters · filed 2026-04-29 | -$8.27M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-12-31 | -$5.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$6.75M derived: sum of 2 quarters · filed 2026-02-20 | -$7.79M derived: sum of 3 quarters · filed 2026-02-20 | -$7.64M 10-K · filed 2026-02-20 | |
| 2025-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.44M derived: sum of 2 quarters · filed 2025-10-30 | -$2.29M 10-Q · filed 2025-10-30 | -$22.29M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-06-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$890.00K 10-Q · filed 2025-07-31 | -$20.89M derived: sum of 3 quarters · filed 2026-04-29 | -$19.60M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2025-03-31 | $145.00K 10-Q · filed 2026-04-29 | -$19.85M derived: sum of 2 quarters · filed 2026-04-29 | -$18.56M derived: sum of 3 quarters · filed 2026-04-29 | -$18.69M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$18.71M derived: sum of 2 quarters · filed 2026-02-20 | -$18.83M derived: sum of 3 quarters · filed 2026-02-20 | -$19.65M 10-K · filed 2026-02-20 | |
| 2024-09-30 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.16M derived: sum of 2 quarters · filed 2025-10-30 | $350.00K 10-Q · filed 2025-10-30 | -$3.56M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | -$125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$939.00K 10-Q · filed 2025-07-31 | -$4.85M derived: sum of 3 quarters · filed 2026-02-20 | -$4.47M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | -$814.00K 10-Q · filed 2025-05-01 | -$4.73M derived: sum of 2 quarters · filed 2026-02-20 | -$4.35M derived: sum of 3 quarters · filed 2026-02-20 | -$3.52M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | -$3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$3.53M derived: sum of 2 quarters · filed 2026-02-20 | -$2.71M derived: sum of 3 quarters · filed 2026-02-20 | -$1.61M 10-K · filed 2026-02-20 | |
| 2023-09-30 | $381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $1.20M derived: sum of 2 quarters · filed 2024-10-31 | $2.31M 10-Q · filed 2024-10-31 | -$2.71M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $822.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $1.92M 10-Q · filed 2024-07-26 | -$3.09M derived: sum of 3 quarters · filed 2025-02-21 | -$1.31M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $1.10M 10-Q · filed 2024-04-30 | -$3.91M derived: sum of 2 quarters · filed 2025-02-21 | -$2.13M derived: sum of 3 quarters · filed 2025-02-21 | -$1.40M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$3.23M derived: sum of 2 quarters · filed 2025-02-21 | -$2.50M derived: sum of 3 quarters · filed 2025-02-21 | -$1.23M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $2.52M derived: sum of 2 quarters · filed 2023-10-27 | $3.78M 10-Q · filed 2023-10-27 | $3.44M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | $736.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $2.00M 10-Q · filed 2023-07-28 | $1.66M derived: sum of 3 quarters · filed 2024-02-23 | $1.75M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-03-31 | $1.27M 10-Q · filed 2023-05-05 | $923.00K derived: sum of 2 quarters · filed 2024-02-23 | $1.02M derived: sum of 3 quarters · filed 2024-02-23 | $1.30M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2021-12-31 | -$345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$250.00K derived: sum of 2 quarters · filed 2024-02-23 | $36.00K derived: sum of 3 quarters · filed 2024-02-23 | $126.00K 10-K · filed 2024-02-23 | |
| 2021-09-30 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $381.00K derived: sum of 2 quarters · filed 2022-11-01 | $471.00K 10-Q · filed 2022-11-01 | -$1.71M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $376.00K 10-Q · filed 2022-08-02 | -$1.80M derived: sum of 3 quarters · filed 2023-02-22 | -$3.77M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $90.00K 10-Q · filed 2022-05-03 | -$2.09M derived: sum of 2 quarters · filed 2023-02-22 | -$4.05M derived: sum of 3 quarters · filed 2023-02-22 | -$4.10M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | -$2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$4.14M derived: sum of 2 quarters · filed 2023-02-22 | -$4.19M derived: sum of 3 quarters · filed 2023-02-22 | -$4.27M 10-K · filed 2023-02-22 | |
| 2020-09-30 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$2.01M derived: sum of 2 quarters · filed 2021-11-02 | -$2.09M 10-Q · filed 2021-11-02 | -$4.36M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$125.00K 10-Q · filed 2021-08-03 | -$2.39M derived: sum of 3 quarters · filed 2022-02-25 | -$3.19M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$82.00K 10-Q · filed 2021-04-30 | -$2.35M derived: sum of 2 quarters · filed 2022-02-25 | -$3.15M derived: sum of 3 quarters · filed 2022-02-25 | -$2.61M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | -$2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$3.07M derived: sum of 2 quarters · filed 2022-02-25 | -$2.53M derived: sum of 3 quarters · filed 2022-02-25 | -$2.57M 10-K · filed 2022-02-25 | -$2.60M 10-K · filed 2020-02-25 |
| 2019-09-30 | -$799.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$261.00K derived: sum of 2 quarters · filed 2020-10-30 | -$298.00K 10-Q · filed 2020-10-30 | -$707.00K derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | $538.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $501.00K 10-Q · filed 2020-08-04 | $92.00K derived: sum of 3 quarters · filed 2021-02-24 | $97.00K derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | -$37.00K 10-Q · filed 2020-05-05 | -$446.00K derived: sum of 2 quarters · filed 2021-02-24 | -$441.00K derived: sum of 3 quarters · filed 2021-02-24 | $216.00K derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | -$409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$404.00K derived: sum of 2 quarters · filed 2021-02-24 | $253.00K derived: sum of 3 quarters · filed 2021-02-24 | -$5.16M 10-K · filed 2021-02-24 | -$5.20M 10-K · filed 2019-02-28 |
| 2018-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $662.00K derived: sum of 2 quarters · filed 2019-11-05 | -$4.75M 10-Q · filed 2019-11-05 | -$17.38M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $657.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$4.76M 10-Q · filed 2019-07-30 | -$17.38M derived: sum of 3 quarters · filed 2020-02-25 | -$16.40M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | -$5.42M 10-Q · filed 2019-04-30 | -$18.04M derived: sum of 2 quarters · filed 2020-02-25 | -$17.06M derived: sum of 3 quarters · filed 2020-02-25 | -$18.93M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | -$12.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$11.64M derived: sum of 2 quarters · filed 2020-02-25 | -$13.52M derived: sum of 3 quarters · filed 2020-02-25 | -$15.00M 10-K · filed 2020-02-25 | |
| 2017-09-30 | $984.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$894.00K derived: sum of 2 quarters · filed 2018-11-02 | -$2.38M 10-Q · filed 2018-11-02 | -$1.96M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | -$1.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$3.36M 10-Q · filed 2018-07-31 | -$2.95M derived: sum of 3 quarters · filed 2019-02-28 | -$3.32M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | -$1.48M 10-Q · filed 2018-05-08 | -$1.07M derived: sum of 2 quarters · filed 2019-02-28 | -$1.44M derived: sum of 3 quarters · filed 2019-02-28 | $1.25M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $39.00K derived: sum of 2 quarters · filed 2019-02-28 | $2.73M derived: sum of 3 quarters · filed 2019-02-28 | $3.00M 10-K · filed 2019-02-28 | $2.98M 10-K · filed 2017-03-01 |
| 2016-10-01 | -$376.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | $2.31M derived: sum of 2 quarters · filed 2017-10-31 | $2.58M 10-Q · filed 2017-10-31 | $1.35M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-07-02 | $2.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $2.96M 10-Q · filed 2017-08-01 | $1.73M derived: sum of 3 quarters · filed 2018-02-27 | $2.27M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-04-02 | $270.00K 10-Q · filed 2017-05-02 | -$961.00K derived: sum of 2 quarters · filed 2018-02-27 | -$419.00K derived: sum of 3 quarters · filed 2018-02-27 | $10.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-01-02 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$689.00K derived: sum of 2 quarters · filed 2018-02-27 | -$260.00K derived: sum of 3 quarters · filed 2018-02-27 | -$6.80M 10-K · filed 2018-02-27 | -$6.80M 10-K · filed 2016-03-02 |
| 2015-10-03 | $542.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $971.00K derived: sum of 2 quarters · filed 2016-11-01 | -$5.57M 10-Q · filed 2016-11-01 | -$9.15M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-07-04 | $429.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$6.11M 10-Q · filed 2016-08-02 | -$9.69M derived: sum of 3 quarters · filed 2017-03-01 | -$7.74M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-04-04 | -$6.54M 10-Q · filed 2016-05-10 | -$10.12M derived: sum of 2 quarters · filed 2017-03-01 | -$8.16M derived: sum of 3 quarters · filed 2017-03-01 | -$8.74M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-01-03 | -$3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$1.63M derived: sum of 2 quarters · filed 2017-03-01 | -$2.20M derived: sum of 3 quarters · filed 2017-03-01 | -$2.42M 10-K · filed 2017-03-01 | |
| 2014-09-27 | $1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $1.38M derived: sum of 2 quarters · filed 2015-11-03 | $1.17M 10-Q · filed 2015-11-03 | $923.00K derived: sum of 4 quarters · filed 2016-03-02 | |
| 2014-06-28 | -$576.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$790.00K 10-Q · filed 2015-08-04 | -$1.03M derived: sum of 3 quarters · filed 2016-03-02 | $874.00K derived: sum of 4 quarters · filed 2016-03-02 | |
| 2014-03-29 | -$214.00K 10-Q · filed 2015-05-06 | -$456.00K derived: sum of 2 quarters · filed 2016-03-02 | $1.45M derived: sum of 3 quarters · filed 2016-03-02 | $4.12M derived: sum of 4 quarters · filed 2016-03-02 | |
| 2013-12-28 | -$242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $1.66M derived: sum of 2 quarters · filed 2016-03-02 | $4.33M derived: sum of 3 quarters · filed 2016-03-02 | $1.71M 10-K · filed 2016-03-02 | |
| 2013-09-28 | $1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $4.57M derived: sum of 2 quarters · filed 2014-11-06 | $1.95M 10-Q · filed 2014-11-06 | $550.00K derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-06-29 | $2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $43.00K 10-Q · filed 2014-08-07 | -$1.36M derived: sum of 3 quarters · filed 2015-03-04 | $2.08M derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-03-30 | -$2.62M 10-Q · filed 2014-05-08 | -$4.02M derived: sum of 2 quarters · filed 2015-03-04 | -$590.00K derived: sum of 3 quarters · filed 2015-03-04 | $356.00K derived: sum of 4 quarters · filed 2015-03-04 | |
| 2012-12-29 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $2.03M derived: sum of 2 quarters · filed 2015-03-04 | $2.98M derived: sum of 3 quarters · filed 2015-03-04 | $8.57M 10-K · filed 2015-03-04 | |
| 2012-09-29 | $3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $4.38M derived: sum of 2 quarters · filed 2013-11-07 | $9.97M 10-Q · filed 2013-11-07 | $12.27M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $946.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $6.54M 10-Q · filed 2013-08-08 | $8.84M derived: sum of 3 quarters · filed 2014-02-26 | $11.31M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $5.59M 10-Q · filed 2013-05-09 | $7.89M derived: sum of 2 quarters · filed 2014-02-26 | $10.37M derived: sum of 3 quarters · filed 2014-02-26 | $8.66M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $4.78M derived: sum of 2 quarters · filed 2014-02-26 | $3.06M derived: sum of 3 quarters · filed 2014-02-26 | $3.87M 10-K · filed 2014-02-26 | |
| 2011-10-01 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $763.00K derived: sum of 2 quarters · filed 2012-11-08 | $1.57M 10-Q · filed 2012-11-08 | $2.22M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-07-02 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$909.00K 10-Q · filed 2012-08-08 | -$257.00K derived: sum of 3 quarters · filed 2013-02-27 | $6.71M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-04-02 | $803.00K 10-Q · filed 2012-05-10 | $1.46M derived: sum of 2 quarters · filed 2013-02-27 | $8.43M derived: sum of 3 quarters · filed 2013-02-27 | $8.89M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-01-01 | $652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $7.62M derived: sum of 2 quarters · filed 2013-02-27 | $8.09M derived: sum of 3 quarters · filed 2013-02-27 | $9.70M 10-K · filed 2013-02-27 | |
| 2010-10-02 | $6.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $7.44M derived: sum of 2 quarters · filed 2011-11-08 | $9.05M 10-Q · filed 2011-11-08 | $6.01M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-07-03 | $466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $2.08M 10-Q · filed 2011-08-09 | -$960.00K derived: sum of 3 quarters · filed 2012-02-29 | -$1.06M derived: sum of 4 quarters · filed 2012-02-29 | |
| 2010-04-03 | $1.61M 10-Q · filed 2011-05-12 | -$1.43M derived: sum of 2 quarters · filed 2012-02-29 | -$1.53M derived: sum of 3 quarters · filed 2012-02-29 | ||
| 2010-01-02 | -$3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$3.14M derived: sum of 2 quarters · filed 2012-02-29 | -$1.54M 10-K · filed 2012-02-29 | ||
| 2009-10-03 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08 | $1.49M 10-Q · filed 2010-11-08 | |||
| 2009-07-04 | $1.59M 10-Q · filed 2010-08-09 | ||||
| 2009-01-03 | $12.39M 10-K · filed 2011-03-02 |
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