Franklin Covey (FC) Deferred Taxes (2010 - 2026)
Franklin Covey (FC) posted Deferred Taxes of -$477,000 for fiscal Q3 2026 (quarter ended May 31, 2026), compared with $157,000 a year earlier.
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Analysis
Franklin Covey (FC) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through May 31, 2026, Deferred Taxes at Franklin Covey was $1.49 million, down 27.9% year-over-year; for FY2025 (ended Aug 31, 2025), it came in at $1.47 million, down 22.1% from FY2024.
- Annual Deferred Taxes shows a five-year compound annual growth rate of -30.6% (FY2020 to FY2025).
- In prior fiscal years, Franklin Covey's Deferred Taxes was $1.89 million in FY2024 (-60.3%), $4.75 million in FY2023, $121,000 in FY2022 and -$9.79 million in FY2021.
- Quarterly Deferred Taxes has run from a low of -$2.69 million in fiscal Q3 2022 to a high of $2.35 million in fiscal Q4 2023 over five years.
- On a year-over-year basis, Deferred Taxes increased in 1 of the last four quarters, with an average decline of 30.2%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was fiscal Q4 2022, with growth of 109.3%; the weakest was fiscal Q2 2024, with a decline of 90.5%.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$595,000 (Q2 2026), $1.11 million (Q1 2026) and $1.46 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 156.49 Bn | 114.42 Bn | 5.98 Bn | -122.20 Mn |
| 2 | Cintas | 89.36 Bn | 88.45 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 33.13 Bn | 32.33 Bn | 1.06 Bn | 22.11 Mn |
| 4 | Rollins | 18.53 Bn | 18.08 Bn | 582.90 Mn | - |
| 5 | APi | 18.33 Bn | 15.55 Bn | 770.00 Mn | -2.00 Mn |
| 6 | UL Solutions | 16.46 Bn | 14.45 Bn | 423.00 Mn | 2.00 Mn |
| 7 | Aramark | 14.43 Bn | 12.37 Bn | 430.34 Mn | 23.41 Mn |
| 8 | Gartner | 12.19 Bn | 5.67 Bn | 1.07 Bn | -19.33 Mn |
| 9 | Rentokil Initial | 12.05 Bn | 5.56 Bn | - | - |
| 10 | Franklin Covey | 173.74 Mn | 98.83 Mn | 50.10 Mn | -477,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | -477,000.00 |
| 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 |
API Access
Franklin Covey Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();