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Flanigan's Enterprises BDL Income Tax Reconciliation Minority Interest Income Expense

Income Tax Reconciliation Minority Interest Income Expense at other companies

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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:IncomeTaxReconciliationMinorityInterestIncomeExpense.

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 income tax reconciliation minority interest income expense?
Flanigan's Enterprises (BDL) reported income tax reconciliation minority interest income expense of $156.75K in Q3 2025.
How has Flanigan's Enterprises's income tax reconciliation minority interest income expense changed year-over-year?
Flanigan's Enterprises's income tax reconciliation minority interest income expense increased by 53.7% year-over-year, from $102K to $156.75K.
What is the long-term trend for Flanigan's Enterprises's income tax reconciliation minority interest income expense?
Over 4 years (2021 to 2025), Flanigan's Enterprises's income tax reconciliation minority interest income expense has grown at a -12.0% compound annual growth rate (CAGR), from $1.05M to $627K.
What does income tax reconciliation minority interest income expense mean?
Represents the adjustment to the income tax provision related to the portion of earnings attributable to noncontrolling interests in consolidated subsidiaries. This is essential for isolating the tax burden that specifically relates to the parent company's share of profits.