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B&G Foods BGS Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Campbell SoupCPB
$6M-57.1%
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$305K-81.9%
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$4.82M+1.8%
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Dollar GeneralDG
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Sprouts Farmers MarketSFM

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 ratio-0.3×

Where this comes from

Reported directly by B&G Foods in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
B&G Foods (BGS) reported accrued income taxes, current of $715K in Q1 2026.
How has B&G Foods's accrued income taxes, current changed year-over-year?
B&G Foods's accrued income taxes, current increased by 118.7% year-over-year, from $327K to $715K.
What is the long-term trend for B&G Foods's accrued income taxes, current?
Over 5 years (2020 to 2025), B&G Foods's accrued income taxes, current has grown at a 27.7% compound annual growth rate (CAGR), from $101K to $343K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.