Flanigan's Enterprises BDL Corporates — Income Tax Expense Benefit
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Where this comes from
Reported directly by Flanigan's Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Flanigan's Enterprises’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flanigan's Enterprises's corporates — income tax expense benefit?
- Flanigan's Enterprises (BDL) reported corporates — income tax expense benefit of $446K in Q1 2026.
- How has Flanigan's Enterprises's corporates — income tax expense benefit changed year-over-year?
- Flanigan's Enterprises's corporates — income tax expense benefit increased by 43.4% year-over-year, from $311K to $446K.
- What does corporates — income tax expense benefit mean?
- This represents the total tax provision or benefit allocated to the corporate segment based on its taxable income or loss. It reflects the segment's effective tax burden and the impact of tax planning strategies.