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B&G Foods BGS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by B&G Foods in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Thirteen Weeks Ended / April 4, 2026 | Thirteen Weeks Ended / March 29, 2025 |
|---|---|---|
| Interest expense, net | 35,822 | 37,758 |
| Other income | (1,506) | (1,147) |
| Loss before income tax benefit | (45,275) | (765) |
| Income tax benefit | (12,731) | (1,600) |
| Net (loss) income | $(32,544) | $835 |
| Weighted average shares outstanding: | ||
| Basic | 80,203 | 79,169 |
| Diluted | 80,203 | 79,670 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is B&G Foods's income tax?
- B&G Foods (BGS) reported income tax of -$12.73M in Q1 2026.
- How has B&G Foods's income tax changed year-over-year?
- B&G Foods's income tax decreased by 695.7% year-over-year, from -$1.6M to -$12.73M.
- What is the long-term trend for B&G Foods's income tax?
- Over 2 years (2021 to 2024), B&G Foods's income tax has grown at a 73.6% compound annual growth rate (CAGR), from $26.29M to -$79.26M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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