FRANKLIN COVEY CO Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Franklin Covey Co Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $6.04M, a 66.1% increase year-over-year.
  • Franklin Covey Co Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $9.64M, a 19.2% increase year-over-year.
  • Franklin Covey Co annual Income Tax Expense (Benefit) for 2024 was $9.64M, a 19.2% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.64M +$1.56M +19.2% Sep 1, 2023 Aug 31, 2024 10-K 2024-11-12
2023 $8.09M +$4.45M +123% Sep 1, 2022 Aug 31, 2023 10-K 2024-11-12
2022 $3.63M +$11.2M Sep 1, 2021 Aug 31, 2022 10-K 2024-11-12
2021 -$7.55M -$17.8M -174% Sep 1, 2020 Aug 31, 2021 10-K 2023-11-13
2020 $10.2M +$8.62M +533% Sep 1, 2019 Aug 31, 2020 10-K 2022-11-14
2019 $1.62M +$1.25M +340% Sep 1, 2018 Aug 31, 2019 10-K 2021-11-12
2018 $367K +$4.1M Sep 1, 2017 Aug 31, 2018 10-K 2020-11-16
2017 -$3.74M -$8.63M -176% Sep 1, 2016 Aug 31, 2017 10-K 2019-11-14
2016 $4.9M -$1.4M -22.3% Sep 1, 2015 Aug 31, 2016 10-K 2018-11-14
2015 $6.3M +$2.6M +70.5% Sep 1, 2014 Aug 31, 2015 10-K 2017-11-14
2014 $3.69M -$1.39M -27.3% Sep 1, 2013 Aug 31, 2014 10-K 2016-11-14
2013 $5.08M -$827K -14% Sep 1, 2012 Aug 31, 2013 10-K 2015-11-13
2012 $5.91M +$1.96M +49.6% Sep 1, 2011 Aug 31, 2012 10-K 2014-11-14
2011 $3.95M +$400K +11.3% Sep 1, 2010 Aug 31, 2011 10-K 2013-11-14
2010 $3.55M Sep 1, 2009 Aug 31, 2010 10-K 2012-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.