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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Franklin Covey Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)