Franklin Covey (FC) Deferred Taxes (2010 - 2026)

Franklin Covey has disclosed Deferred Taxes across 17 years of filings, most recently posting $595000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $595000.0, up 938.03% year-over-year; the trailing twelve-month figure through Feb 2026 was -$2.1 million (up 21.89% YoY), and the FY2025 annual result was -$1.5 million, up 22.12% from the prior year.
• Deferred Taxes came in at $595000.0 for Q1 2026 at Franklin Covey, up from -$1.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q2 2022 to a low of -$2.3 million in Q3 2023.
• The 5-year median for Deferred Taxes is -$598000.0 (2022), against an average of -$473705.9.
• Across the five-year window, Deferred Taxes sank 611.57% in 2025 and surged 938.03% in 2026, its largest moves.
• Franklin Covey's Deferred Taxes stood at -$393000.0 in 2022, then surged by 366.67% to $1.0 million in 2023, then slumped by 79.39% to $216000.0 in 2024, then tumbled by 611.57% to -$1.1 million in 2025, then surged by 153.85% to $595000.0 in 2026.
• The last three Deferred Taxes figures came in at $595000.0 (Q1 2026), -$1.1 million (Q4 2025), and -$1.5 million (Q3 2025), per Business Quant data.