What is BranchOut Food's income taxes receivable?

BranchOut Food (BOF) reported income taxes receivable of $62.02K in Q1 2026.

How has BranchOut Food's income taxes receivable changed year-over-year?

BranchOut Food's income taxes receivable increased by 858.3% year-over-year, from $6.47K to $62.02K.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

BranchOut Food BOF Income taxes receivable

Income taxes receivable at other companies

BRI

Bridgford FoodsBRID

$652K-81.6%

Hormel FoodsHRL

$58.76M+16.3%

B&G FoodsBGS

$21.42M+124%

Universal CorporationUVV

$22.96M+17.2%

Other financials

Income statement

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Revenue$2.6M-17.8%

Gross profit$400.7K-24.4%

Operating income-$1.6M-151%

Net income-$1.8M-95.2%

EPS (diluted)-$0.12-9.1%

Balance sheet

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Cash & equivalents$917.7K-61.5%

Total debt$1.9M+6.1%

Total equity$5.9M+52.9%

Total assets$17.2M+21.7%

Cash flow

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Operating cash flow-$2.1M-8.2%

CapEx$515.4K+36.4%

Free cash flow-$2.6M-12.8%

Valuation

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Market cap$70.45M+225%

Enterprise value$71.4M+213%

P/S5.4×+3.2×

Profitability

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Gross margin14.3%+1.7pp

Operating margin-48%+5.8pp

Net margin-53.3%-3.1pp

FCF margin-61.2%-19.7pp

Returns & leverage

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Return on equity-142.6%-17.4pp

Debt / equity0.3×-0.1×

Current ratio0.9×+0.2×

Where this comes from

Reported directly by BranchOut Food in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

The official record: BranchOut Food’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BranchOut Food's income taxes receivable?: BranchOut Food (BOF) reported income taxes receivable of $62.02K in Q1 2026.
How has BranchOut Food's income taxes receivable changed year-over-year?: BranchOut Food's income taxes receivable increased by 858.3% year-over-year, from $6.47K to $62.02K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.