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BGSF BGSF Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations

Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations at other companies

BGSF logo
BGSFBGSF
-$168K+71.5%
American Coastal Insurance Corporation logo
American Coastal Insurance CorporationACIC
$8.99M+51.1%
DigitalBridge Group logo
DigitalBridge GroupDBRG
-$866K-194%
XPLR Infrastructure, LP logo
XPLR Infrastructure, LPXIFR
-$21.5M-87.0%
Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$9.4M+1,780%
ROP
Roper Technologies, Inc.ROP
$126.1M+45.1%

Segments

By segment

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Property Management-$168K

Other financials

Income statement

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Revenue$20.9M0.0%
Gross profit$7.4M-2.0%
Operating income-$1.6M+12.4%
Net income-$471.0K+34.8%
EPS (diluted)-$0.10+63.0%

Balance sheet

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Cash & equivalents$13.9M+712%
Total debt$607.0K-98.5%
Total equity$47.0M-42.6%
Total assets$53.4M-64.9%

Cash flow

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Operating cash flow$4.0K-99.6%
CapEx$16.0K-89.6%
Free cash flow$1.7M-45.2%

Valuation

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Market cap$61.2M-17.1%
Enterprise value$47.91M
P/S0.7×

Profitability

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Gross margin35.6%-0.8pp
Operating margin-9.3%+8.2pp
Net margin-12%-19.1pp
FCF margin0%-22.2pp

Returns & leverage

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Return on equity-17.4%-24.6pp
Debt / equity-0.5×
Current ratio5.6×+3.8×

Where this comes from

Reported directly by BGSF in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems.

The official record: BGSF’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BGSF's income tax expense (benefit), continuing operations, discontinued operations?
BGSF (BGSF) reported income tax expense (benefit), continuing operations, discontinued operations of -$168K in Q1 2026.
How has BGSF's income tax expense (benefit), continuing operations, discontinued operations changed year-over-year?
BGSF's income tax expense (benefit), continuing operations, discontinued operations increased by 71.5% year-over-year, from -$589K to -$168K.
What is the long-term trend for BGSF's income tax expense (benefit), continuing operations, discontinued operations?
Over 4 years (2021 to 2025), BGSF's income tax expense (benefit), continuing operations, discontinued operations has grown at a 22.8% compound annual growth rate (CAGR), from $2.59M to -$5.89M.
What does income tax expense (benefit), continuing operations, discontinued operations mean?
This is the total tax provision or benefit recognized on the income statement resulting from both ongoing business operations and discontinued activities. It captures the net impact of statutory tax rates, deferred tax adjustments, and tax credits on the company's bottom line. Monitoring this helps investors understand the effective tax burden on total earnings.