Flanigan's Enterprises BDL Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Flanigan's Enterprises in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Flanigan's Enterprises (BDL) reported current state and local tax expense benefit of $69.25K in Q3 2025.
- How has Flanigan's Enterprises's current state and local tax expense benefit changed year-over-year?
- Flanigan's Enterprises's current state and local tax expense benefit decreased by 9.2% year-over-year, from $76.25K to $69.25K.
- What is the long-term trend for Flanigan's Enterprises's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Flanigan's Enterprises's current state and local tax expense benefit has grown at a 12.0% compound annual growth rate (CAGR), from $176K to $277K.
- What does current state and local tax expense benefit mean?
- The portion of the total income tax provision attributable to state and local jurisdictions for the current reporting period. This metric highlights the tax impact of the company's geographic operational footprint.