Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Franklin Covey (FC) Tax Provisions (2016 - 2026)

Franklin Covey (FC) has disclosed Tax Provisions for 17 consecutive years, with -$80000.0 as the latest value for Q1 2026.

  • Quarterly Tax Provisions rose 70.59% to -$80000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.4 million through Feb 2026, down 65.4% year-over-year, with the annual reading at $3.0 million for FY2025, 61.99% down from the prior year.
  • Tax Provisions hit -$80000.0 in Q1 2026 for Franklin Covey, up from -$343000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $4.3 million in Q3 2024 to a low of -$1.6 million in Q2 2022.
  • Historically, Tax Provisions has averaged $1.2 million across 5 years, with a median of $1.0 million in 2023.
  • Biggest five-year swings in Tax Provisions: soared 235.52% in 2022 and later tumbled 184.48% in 2025.
  • Year by year, Tax Provisions stood at $1.4 million in 2022, then crashed by 69.56% to $425000.0 in 2023, then decreased by 4.47% to $406000.0 in 2024, then plummeted by 184.48% to -$343000.0 in 2025, then skyrocketed by 76.68% to -$80000.0 in 2026.
  • Business Quant data shows Tax Provisions for FC at -$80000.0 in Q1 2026, -$343000.0 in Q4 2025, and $3.6 million in Q3 2025.