Flanigan's Enterprises BDL Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Flanigan's Enterprises (BDL) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $453.5K in Q3 2025.
- How has Flanigan's Enterprises's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Flanigan's Enterprises's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 54.6% year-over-year, from $293.25K to $453.5K.
- What is the long-term trend for Flanigan's Enterprises's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Flanigan's Enterprises's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -16.7% compound annual growth rate (CAGR), from $3.77M to $1.81M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Reflects the theoretical income tax expense calculated by applying the statutory federal corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate and identifying the impact of various tax credits, deductions, and jurisdictional differences.