FRANKLIN FINANCIAL SERVICES CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
FRANKLIN FINANCIAL SERVICES CORPORATION (FRAF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$33.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-13
- FRANKLIN FINANCIAL SERVICES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$33.00K.
- FRANKLIN FINANCIAL SERVICES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$8.00K, a 103.72% decline from fiscal 2023.
- FRANKLIN FINANCIAL SERVICES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $215.00K, a 357.45% increase from fiscal 2022.
- FRANKLIN FINANCIAL SERVICES CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $47.00K, a 80.77% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$33.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | -$8.00K 10-K · filed 2026-03-13 | $323.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $215.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $47.00K 10-K/A · filed 2024-03-12 | |
| 2021-12-31 | $26.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $43.00K 10-K/A · filed 2022-03-18 | |
| 2019-12-31 | $45.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $33.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $32.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $24.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | $22.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | $28.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $30.00K 10-K · filed 2016-03-09 | |
| 2012-12-31 | $43.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $63.00K 10-K · filed 2014-03-10 | |
| 2010-12-31 | $42.00K 10-K · filed 2013-03-12 |
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