Franklin Covey (FC) Deferred Taxes (2010 - 2026)
Franklin Covey (FC) posted Deferred Taxes of $477000.0 for Q2 2026, down 19.83% sequentially from $595000.0 in Q1 2026, and up 403.82% YoY from $94676.4 in Q2 2025.
Franklin Covey (FC) Deferred Taxes (2010 - 2026) Analysis & Trends
Franklin Covey has reported Deferred Taxes for 17 years, with the latest figure at $477000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 403.82% year-over-year to $477000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was -$1.5 million (up 27.93% YoY) and the FY2025 annual result came in at -$1.5 million, up 22.12% from the prior year.
- Deferred Taxes eased to $477000.0 in Q2 2026 per FC's latest filing, from $595000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.7 million in Q2 2022 and troughed at -$2.3 million in Q3 2023.
- A 5-year average of -$420888.9 and a median of -$495500.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes sank 611.57% in 2025, then jumped 938.03% in 2026.
- Over 5 years, Deferred Taxes stood at -$393000.0 in 2022, then jumped 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 143.17% to $477000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $477000.0, $595000.0, and -$1.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.87 Bn | 82.87 Bn | 812.22 Mn | - |
| 2 | 51Talk Online Education | 7.20 Bn | 7.16 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.22 Bn | 5.06 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 5.05 Bn | 3.81 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.62 Bn | 4.62 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Grand Canyon Education | 3.76 Bn | 3.49 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.56 Bn | 2.60 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.32 Bn | 2.07 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.31 Bn | -376.25 Mn | 227.32 Mn | - |
| 10 | Franklin Covey | 222.78 Mn | 210.81 Mn | 50.10 Mn | 477,000.00 |
Historic Data
Download 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 |