FRANKLIN COVEY CO Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Franklin Covey Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q2 2024.
  • Franklin Covey Co Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $2.64M, a 31% increase year-over-year.
  • Franklin Covey Co Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $7.24M, a 1.2% increase year-over-year.
  • Franklin Covey Co annual Income Tax Expense (Benefit) for 2023 was $8.09M, a 123% increase from 2022.
  • Franklin Covey Co annual Income Tax Expense (Benefit) for 2022 was $3.63M.
  • Franklin Covey Co annual Income Tax Expense (Benefit) for 2021 was -$7.55M, a 174% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $7.24M $2.64M +$626K +31% Mar 1, 2024 May 31, 2024 10-Q 2024-07-08
Q1 2024 $6.62M $541K -$501K -48.1% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $7.12M $425K -$971K -69.6% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-09
Q3 2023 $8.09M $3.63M +$932K +34.5% Jun 1, 2023 Aug 31, 2023 10-K 2023-11-13
Q2 2023 $7.16M $2.02M +$3.61M Mar 1, 2023 May 31, 2023 10-Q 2024-07-08
Q1 2023 $3.54M $1.04M -$186K -15.1% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-05
Q4 2022 $3.73M $1.4M +$94K +7.22% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-09
Q3 2022 $3.63M $2.7M +$645K +31.4% Jun 1, 2022 Aug 31, 2022 10-K 2023-11-13
Q2 2022 $2.99M -$1.6M +$8.55M +84.3% Mar 1, 2022 May 31, 2022 10-Q 2023-07-07
Q1 2022 -$5.56M $1.23M +$862K +236% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-05
Q4 2021 -$6.43M $1.3M +$1.12M +627% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 -$7.55M $2.06M -$190K -8.46% Jun 1, 2021 Aug 31, 2021 10-K 2023-11-13
Q2 2021 -$7.36M -$10.1M -$20.4M -199% Mar 1, 2021 May 31, 2021 10-Q 2022-07-07
Q1 2021 $13M $366K +$2.39M Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-06
Q4 2020 $10.6M $179K +$395K Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-07
Q3 2020 $10.2M $2.25M -$73K -3.15% Jun 1, 2020 Aug 31, 2020 10-K 2022-11-14
Q2 2020 $10.3M $10.2M +$10.6M Mar 1, 2020 May 31, 2020 10-Q 2021-07-08
Q1 2020 -$310K -$2.02M -$1.61M -392% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-08
Q4 2019 $1.3M -$216K -$316K -316% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-08
Q3 2019 $1.62M $2.32M -$2.98M -56.2% Jun 1, 2019 Aug 31, 2019 10-K 2021-11-12
Q2 2019 $4.59M -$394K +$160K +28.9% Mar 1, 2019 May 31, 2019 10-Q 2020-07-10
Q1 2019 $4.43M -$410K +$2.62M +86.4% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-09
Q4 2018 $1.82M $100K +$1.45M Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 $367K $5.29M +$2.96M +127% Jun 1, 2018 Aug 31, 2018 10-K 2020-11-16
Q2 2018 -$2.59M -$554K +$1.93M +77.7% Mar 1, 2018 May 31, 2018 10-Q 2019-07-09
Q1 2018 -$4.52M -$3.03M -$1.36M -81.2% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 -$3.16M -$1.35M +$573K +29.8% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-09
Q3 2017 -$3.74M $2.34M -$3.03M -56.4% Jun 1, 2017 Aug 31, 2017 10-K 2019-11-14
Q2 2017 -$712K -$2.48M -$1.79M -260% Mar 1, 2017 May 31, 2017 10-Q 2018-07-10
Q1 2017 $1.08M -$1.67M -$1.39M -492% Nov 27, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 $2.47M -$1.92M -$2.43M -480% Sep 1, 2016 Nov 26, 2016 10-Q 2018-01-09
Q3 2016 $4.9M $5.36M +$154K +2.96% May 29, 2016 Aug 31, 2016 10-K 2018-11-14
Q2 2016 $4.74M -$689K -$251K -57.3% Feb 28, 2016 May 28, 2016 10-Q 2017-07-10
Q1 2016 $4.99M -$282K -$608K -187% Nov 29, 2015 Feb 27, 2016 10-Q 2017-04-07
Q4 2015 $5.6M $506K -$696K -57.9% Sep 1, 2015 Nov 28, 2015 10-Q 2017-01-05
Q3 2015 $6.3M $5.21M +$4.55M +694% May 31, 2015 Aug 31, 2015 10-K 2017-11-14
Q2 2015 $1.75M -$438K -$910K -193% Mar 1, 2015 May 30, 2015 10-Q 2016-07-07
Q1 2015 $2.66M $326K -$1.01M -75.6% Nov 30, 2014 Feb 28, 2015 10-Q 2016-04-07
Q4 2014 $3.67M $1.2M -$26K -2.12% Sep 1, 2014 Nov 29, 2014 10-Q/A 2016-01-08
Q3 2014 $3.69M $656K -$134K -17% Jun 1, 2014 Aug 31, 2014 10-K 2016-11-14
Q2 2014 $3.83M $472K -$944K -66.7% Mar 2, 2014 May 31, 2014 10-Q 2015-07-09
Q1 2014 $4.77M $1.34M +$259K +24% Dec 1, 2013 Mar 1, 2014 10-Q 2015-04-09
Q4 2013 $4.51M $1.23M -$568K -31.6% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-08
Q3 2013 $5.08M $790K -$1.54M -66.1% Jun 2, 2013 Aug 31, 2013 10-K 2015-11-13
Q2 2013 $6.62M $1.42M +$250K +21.4% Mar 3, 2013 Jun 1, 2013 10-Q 2014-07-10
Q1 2013 $6.37M $1.08M +$80K +8.02% Dec 2, 2012 Mar 2, 2013 10-Q 2014-04-10
Q4 2012 $6.29M $1.8M +$384K +27.2% Sep 1, 2012 Dec 1, 2012 10-Q 2013-01-10
Q3 2012 $5.91M $2.33M +$2.35M May 27, 2012 Aug 31, 2012 10-K 2014-11-14
Q2 2012 $3.56M $1.17M -$305K -20.7% Feb 26, 2012 May 26, 2012 10-Q 2013-07-11
Q1 2012 $3.86M $997K +$450K +82.3% Nov 27, 2011 Feb 25, 2012 10-Q 2013-04-11
Q4 2011 $3.41M $1.41M -$535K -27.5% Sep 1, 2011 Nov 26, 2011 10-Q 2013-01-10
Q3 2011 $3.95M -$16K May 29, 2011 Aug 31, 2011 10-K 2013-11-14
Q2 2011 $1.47M Feb 27, 2011 May 28, 2011 10-Q 2012-07-03
Q1 2011 $547K Nov 28, 2010 Feb 26, 2011 10-Q 2012-04-04
Q4 2010 $1.95M Sep 1, 2010 Nov 27, 2010 10-Q/A 2012-01-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.