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Flanigan's Enterprises BDL Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Dine Brands Global logo
Dine Brands GlobalDIN
$500K
Wingstop logo
WingstopWING
$1.66M+39.5%
MGP Ingredients logo
MGP IngredientsMGPI
$56.5K-96.1%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Flanigan's Enterprises (BDL) reported effective income tax rate reconciliation, state and local income taxes, amount of $69.75K in Q3 2025.
How has Flanigan's Enterprises's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Flanigan's Enterprises's effective income tax rate reconciliation, state and local income taxes, amount increased by 5.7% year-over-year, from $66K to $69.75K.
What is the long-term trend for Flanigan's Enterprises's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Flanigan's Enterprises's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 9.2% compound annual growth rate (CAGR), from $196K to $279K.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the impact of state and local income tax jurisdictions on the company's total tax provision, net of any federal tax benefits. This metric highlights the geographic tax burden and the influence of varying state tax regimes on the overall effective tax rate.