Franklin Covey (FC) Deferred Taxes (2016 - 2026)
Quarterly results put Deferred Taxes at $595000.0 for Q1 2026, up 938.03% from a year ago — trailing twelve months through Feb 2026 was -$2.1 million (up 21.89% YoY), and the annual figure for FY2025 was -$1.5 million, up 22.12%.
Franklin Covey has reported Deferred Taxes over the past 17 years, most recently at $595000.0 for Q1 2026.
- Deferred Taxes reached $595000.0 in Q1 2026 per FC's latest filing, up from -$1.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.7 million in Q2 2022 and bottomed at -$2.3 million in Q3 2023.
- Median Deferred Taxes over the past 5 years was -$598000.0 (2022), compared with a mean of -$473705.9.
- The largest annual shift saw Deferred Taxes crashed 611.57% in 2025 before it surged 938.03% in 2026.
- Over 5 years, Deferred Taxes stood at -$393000.0 in 2022, then surged by 366.67% to $1.0 million in 2023, then crashed by 79.39% to $216000.0 in 2024, then plummeted by 611.57% to -$1.1 million in 2025, then surged by 153.85% to $595000.0 in 2026.
- Business Quant data shows Deferred Taxes for FC at $595000.0 in Q1 2026, -$1.1 million in Q4 2025, and -$1.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | - |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 2.74 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | -2.61 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 1.57 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | -8.83 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | - |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | -755,000.00 |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 3.27 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | - |
| 10 | Franklin Covey | 255.45 Mn | 241.74 Mn | 45.27 Mn | 595,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 595,000.00 |
| Nov 30, 2025 | -1.11 Mn |
| Aug 31, 2025 | -1.46 Mn |
| May 31, 2025 | -157,000.00 |
| Feb 28, 2025 | -71,000.00 |
| Nov 30, 2024 | 216,000.00 |
| Aug 31, 2024 | -2.05 Mn |
| May 31, 2024 | -809,000.00 |
| Feb 29, 2024 | -70,000.00 |
| Nov 30, 2023 | 1.05 Mn |
| Aug 31, 2023 | -2.35 Mn |
| May 31, 2023 | -1.27 Mn |
| Feb 28, 2023 | -737,000.00 |
| Nov 30, 2022 | -393,000.00 |
| Aug 31, 2022 | -1.53 Mn |
| May 31, 2022 | 2.69 Mn |
| Feb 28, 2022 | -598,000.00 |
| Nov 30, 2021 | -679,000.00 |
| Aug 31, 2021 | -731,000.00 |
| May 31, 2021 | 10.32 Mn |
| Nov 30, 2020 | 111,000.00 |
| Aug 31, 2020 | -1.42 Mn |
| May 31, 2020 | -9.69 Mn |
| Feb 29, 2020 | 1.90 Mn |
| Nov 30, 2019 | 115,000.00 |
| Aug 31, 2019 | -1.16 Mn |
| May 31, 2019 | 805,000.00 |
| Feb 28, 2019 | 757,000.00 |
| Nov 30, 2018 | 645,000.00 |
| Aug 31, 2018 | -4.07 Mn |
| May 31, 2018 | 1.25 Mn |
| Feb 28, 2018 | 3.56 Mn |
| Nov 30, 2017 | 1.80 Mn |
| Aug 31, 2017 | -733,000.00 |
| May 31, 2017 | 2.07 Mn |
| Aug 31, 2016 | -2.11 Mn |
| May 28, 2016 | 316,000.00 |