Flanigan's Enterprises BDL Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, 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:IncomeTaxReconciliationTaxCreditsOther.
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, tax credit, other, amount?
- Flanigan's Enterprises (BDL) reported effective income tax rate reconciliation, tax credit, other, amount of $278K in Q3 2025.
- How has Flanigan's Enterprises's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
- Flanigan's Enterprises's effective income tax rate reconciliation, tax credit, other, amount increased by 8.1% year-over-year, from $257.25K to $278K.
- What is the long-term trend for Flanigan's Enterprises's effective income tax rate reconciliation, tax credit, other, amount?
- Over 4 years (2021 to 2025), Flanigan's Enterprises's effective income tax rate reconciliation, tax credit, other, amount has grown at a 39.1% compound annual growth rate (CAGR), from $297K to $1.11M.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- Includes various tax credits, incentives, and other adjustments that reduce the company's total income tax expense beyond statutory rates. Monitoring this metric helps investors evaluate the effectiveness of the company's tax planning strategies and utilization of government incentives.