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B&G Foods BGS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by B&G Foods in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: B&G Foods’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-060227
| Line item | April 4, 2026 | January 3, 2026 |
|---|---|---|
| Operating lease right-of-use assets | 50,474 | 50,983 |
| Goodwill | 549,488 | 543,812 |
| Other intangible assets, net | 1,274,240 | 1,190,974 |
| Other assets | 46,159 | 45,890 |
| Deferred income taxes | 9,901 | 9,885 |
| Total assets | $2,836,349 | $2,834,795 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is B&G Foods's deferred tax assets and other non-current assets?
- B&G Foods (BGS) reported deferred tax assets and other non-current assets of $46.16M in Q1 2026.
- How has B&G Foods's deferred tax assets and other non-current assets changed year-over-year?
- B&G Foods's deferred tax assets and other non-current assets increased by 29.8% year-over-year, from $35.55M to $46.16M.
- What is the long-term trend for B&G Foods's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), B&G Foods's deferred tax assets and other non-current assets has grown at a 50.5% compound annual growth rate (CAGR), from $5.95M to $45.89M.
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