Flanigan's Enterprises BDL Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Flanigan's Enterprises in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
The official record: Flanigan's Enterprises’s 10-Q, filed February 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flanigan's Enterprises's income taxes receivable?
- Flanigan's Enterprises (BDL) reported income taxes receivable of $44K in Q4 2025.
- How has Flanigan's Enterprises's income taxes receivable changed year-over-year?
- Flanigan's Enterprises's income taxes receivable decreased by 67.4% year-over-year, from $135K to $44K.
- What is the long-term trend for Flanigan's Enterprises's income taxes receivable?
- Over 4 years (2021 to 2025), Flanigan's Enterprises's income taxes receivable has grown at a 5.5% compound annual growth rate (CAGR), from $139K to $172K.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.