FRANKLIN ELECTRIC CO., INC. Deferred State and Local Income Tax Expense (Benefit)
FRANKLIN ELECTRIC CO., INC. (FELE) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- FRANKLIN ELECTRIC CO., INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.30M.
- FRANKLIN ELECTRIC CO., INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.80M.
- FRANKLIN ELECTRIC CO., INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$200.00K, a 113.33% decline from fiscal 2022.
- FRANKLIN ELECTRIC CO., INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.50M, a 66.67% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$2.80M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.50M 10-K · filed 2025-02-21 |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | -$100.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $500.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$6.20M 10-K · filed 2021-02-24 |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.10M 10-K · filed 2019-02-28 |
| 2016-01-02 | -$1.00M 10-K · filed 2018-02-27 |
| 2015-01-03 | -$1.90M 10-K · filed 2017-03-01 |
| 2013-12-28 | -$1.30M 10-K · filed 2016-03-02 |
| 2012-12-29 | $700.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 |
| 2011-01-01 | $2.20M 10-K · filed 2013-02-27 |
| 2010-01-02 | -$300.00K 10-K · filed 2012-02-29 |
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