What is B&G Foods's change in income taxes?

B&G Foods (BGS) reported change in income taxes of -$3.73M in Q1 2026.

How has B&G Foods's change in income taxes changed year-over-year?

B&G Foods's change in income taxes decreased by 612.8% year-over-year, from -$523K to -$3.73M.

What is the long-term trend for B&G Foods's change in income taxes?

Over 3 years (2021 to 2025), B&G Foods's change in income taxes has grown at a -16.2% compound annual growth rate (CAGR), from $13.68M to -$8.04M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

B&G Foods BGS Change in Income Taxes

Change in Income Taxes at other companies

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Seneca FoodsSENEA

-$8.85M-224%

PepsiCoPEP

$131M-41.3%

Hormel FoodsHRL

$22.79M+264%

PFG

Performance Food GroupPFGC

-$28.9M-142%

Dollar GeneralDG

$101.51M-17.4%

Grocery Outlet Holding Corp.GO

-$552K-4,500%

Other financials

Income statement

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Revenue$408.9M-3.9%

Gross profit$79.9M-11.3%

Operating income-$11.0M-131%

Net income-$32.5M-3,997%

EPS (diluted)-$0.41-4,200%

Balance sheet

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Cash & equivalents$64.5M+5.4%

Total debt$2.1B0.0%

Total equity$403.4M-21.4%

Total assets$2.8B-4.0%

Cash flow

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Operating cash flow$23.6M-55.3%

CapEx$4.9M-53.1%

Free cash flow$18.7M-55.8%

Valuation

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Market cap$324.67M-6.3%

Enterprise value$2.32B-1.0%

P/S0.2×0.0×

Profitability

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Gross margin21.4%0.0pp

Operating margin2.8%+1.6pp

Net margin-4.2%-1.6pp

FCF margin2.6%-3.7pp

Returns & leverage

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Return on equity-16.7%-5.5pp

Debt / equity5.1×+1.1×

Current ratio3×-0.3×

Where this comes from

Reported directly by B&G Foods in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: B&G Foods’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is B&G Foods's change in income taxes?: B&G Foods (BGS) reported change in income taxes of -$3.73M in Q1 2026.
How has B&G Foods's change in income taxes changed year-over-year?: B&G Foods's change in income taxes decreased by 612.8% year-over-year, from -$523K to -$3.73M.
What is the long-term trend for B&G Foods's change in income taxes?: Over 3 years (2021 to 2025), B&G Foods's change in income taxes has grown at a -16.2% compound annual growth rate (CAGR), from $13.68M to -$8.04M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.