Company / Income Tax
FRANKLIN COVEY CO Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$3.0M
FY2025
5-year range
-$7.5M / $9.6M
FY2021-FY2025
Trend
-68.9%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$8M in FY2021 to $10M in FY2020.
Based on SEC 10-K filings.
$3M in FY2025 with a 5-year CAGR of -21.8%.
Improved from $8M to $3M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -6.2%
- 5-Year CAGR
- -21.8%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -21.8%, indicating a declining trend.
- In FY2025, income tax decreased 68.9% year-over-year.
- Peak income tax was recorded in FY2020.
- Lowest income tax in the period was in FY2021.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $3.0M | -68.9% |
| FY2024 | $9.6M | +19.2% |
| FY2023 | $8.1M | +122.6% |
| FY2022 | $3.6M | +148.1% |
| FY2021 | -$7.5M | -173.8% |
| FY2020 | $10.2M | +533.5% |
| FY2019 | $1.6M | +340.1% |
| FY2018 | $367.0K | +109.8% |
| FY2017 | -$3.7M | -176.3% |
| FY2016 | $4.9M | -22.3% |
As of FY2025 · SEC Form 10-K · Last checked Jun 21, 2026