FRANKLIN ELECTRIC CO., INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
FRANKLIN ELECTRIC CO., INC. (FELE) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $600.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-20
- FRANKLIN ELECTRIC CO., INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $600.00K, a 73.91% decline from fiscal 2024.
- FRANKLIN ELECTRIC CO., INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.30M, a 28.13% decline from fiscal 2023.
- FRANKLIN ELECTRIC CO., INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $3.20M, a 52.38% increase from fiscal 2022.
- FRANKLIN ELECTRIC CO., INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $2.10M, a 58.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $2.30M 10-K · filed 2026-02-20 |
| 2023-12-31 | $3.20M 10-K · filed 2026-02-20 |
| 2022-12-31 | $2.10M 10-K · filed 2025-02-21 |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMERICAN SUPERCONDUCTOR CORP /DE/ (AMSC) | United States | $1.474B | 14.73 |
| 374Water Inc. (SCWO) | United States | $0.053B | |
| GENERAC HOLDINGS INC. (GNRC) | United States | $11.684B | 66.75 |
| INNIO N.V. (INIO) | $14.250B |