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Flanigan's Enterprises BDL Federal

Federal at other companies

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MGP IngredientsMGPI
-$433.5K-377%

Other financials

Income statement

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Revenue$56.5M+5.9%
Gross profit$48.0M+9.7%
Operating income$4.2M+18.6%
Net income$2.9M+6.9%
EPS (diluted)$1.55+6.9%

Balance sheet

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Cash & equivalents$22.8M-0.6%
Total debt$47.2M-3.0%
Total equity$68.8M+7.5%
Total assets$144.8M+1.0%

Cash flow

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Operating cash flow$2.1M—
CapEx$881.0K-10.5%
Free cash flow$1.3M—

Valuation

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Market cap$83.34M+24.2%
Enterprise value$107.68M+11.3%
P/E14×-1.6×
P/S0.4×+0.1×

Profitability

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Gross margin97.3%+0.1pp
Operating margin4.9%+1.4pp
Net margin2.8%+0.8pp
FCF margin4.1%—

Returns & leverage

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Return on equity9%+2.5pp
Debt / equity0.7×-0.1×
Current ratio1.8×+0.1×

Where this comes from

Reported directly by Flanigan's Enterprises in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Flanigan's Enterprises (BDL) reported federal of -$250 in Q3 2025.
How has Flanigan's Enterprises's federal changed year-over-year?
Flanigan's Enterprises's federal increased by 99.6% year-over-year, from -$70.5K to -$250.
What is the long-term trend for Flanigan's Enterprises's federal?
Over 4 years (2021 to 2025), Flanigan's Enterprises's federal has grown at a -80.2% compound annual growth rate (CAGR), from $649K to -$1K.
What does federal mean?
Represents the portion of federal income tax expense or benefit that is deferred to future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric helps investors understand the timing differences in tax obligations and potential future cash flow impacts.