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B&G Foods BGS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

SEN
Seneca FoodsSENEA
$14.13M+5,963%
Flowers Foods logo
Flowers FoodsFLO
$7.26M-37.4%
Grocery Outlet Holding Corp. logo
Grocery Outlet Holding Corp.GO
$570.75K-32.4%
PFG
Performance Food GroupPFGC
BJ's Wholesale Club Holdings, Inc. logo
BJ's Wholesale Club Holdings, Inc.BJ
Dollar General logo
Dollar GeneralDG

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:IncomeTaxesPaidNet.

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 income taxes paid, net?
B&G Foods (BGS) reported income taxes paid, net of -$55K in Q1 2026.
How has B&G Foods's income taxes paid, net changed year-over-year?
B&G Foods's income taxes paid, net decreased by 107.3% year-over-year, from $756K to -$55K.
What is the long-term trend for B&G Foods's income taxes paid, net?
Over 4 years (2021 to 2025), B&G Foods's income taxes paid, net has grown at a 1.7% compound annual growth rate (CAGR), from $5.65M to $6.06M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.