Flanigan's Enterprises BDL Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) 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:CurrentIncomeTaxExpenseBenefit.
The official record: Flanigan's Enterprises’s 10-K, filed December 19, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Flanigan's Enterprises's current income tax expense (benefit)?
- Flanigan's Enterprises (BDL) reported current income tax expense (benefit) of $136K in Q3 2025.
- How has Flanigan's Enterprises's current income tax expense (benefit) changed year-over-year?
- Flanigan's Enterprises's current income tax expense (benefit) decreased by 1.3% year-over-year, from $137.75K to $136K.
- What is the long-term trend for Flanigan's Enterprises's current income tax expense (benefit)?
- Over 4 years (2021 to 2025), Flanigan's Enterprises's current income tax expense (benefit) has grown at a 6.2% compound annual growth rate (CAGR), from $427K to $544K.
- What does current income tax expense (benefit) mean?
- The total tax expense or benefit recognized for the current period, excluding deferred tax adjustments. It serves as a primary indicator of the immediate cash tax impact on the company's bottom line.