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BJ's Restaurants BJRI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by BJ's Restaurants in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: BJ's Restaurants’s 10-Q, filed May 6, 2026.
- Filed
- May 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-206922
| Line item | For the Thirteen Weeks Ended / March 31, 2026 | For the Thirteen Weeks Ended / April 1, 2025 |
|---|---|---|
| Other expense, net | (446) | (61) |
| Total other expense | (1,534) | (1,291) |
| Income before income taxes | 9,089 | 13,659 |
| Income tax expense | 55 | 167 |
| Net income | $9,034 | $13,492 |
| Net income per share: | ||
| Basic | $0.43 | $0.59 |
| Diluted | $0.41 | $0.58 |
Item 1. CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is BJ's Restaurants's income tax?
- BJ's Restaurants (BJRI) reported income tax of $55K in Q1 2026.
- How has BJ's Restaurants's income tax changed year-over-year?
- BJ's Restaurants's income tax decreased by 67.1% year-over-year, from $167K to $55K.
- What is the long-term trend for BJ's Restaurants's income tax?
- Over 4 years (2021 to 2025), BJ's Restaurants's income tax has grown at a -43.6% compound annual growth rate (CAGR), from -$15.58M to -$1.58M.
- 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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