FRANKLIN COVEY CO (FC) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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