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Bridgford Foods BRID Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Campbell Soup logo
Campbell SoupCPB
$6M-57.1%
Hershey logo
HersheyHSY
$136.36M+435%
B&G Foods logo
B&G FoodsBGS
$715K+119%
SEN
Seneca FoodsSENEA
$305K-81.9%

Other financials

Income statement

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Revenue$50.0M-1.2%
Gross profit$8.8M-20.7%
Operating income-$5.8M-83.4%
Net income-$4.9M-27.6%
EPS (diluted)-$0.54-25.6%

Balance sheet

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Cash & equivalents$830.0K-63.5%
Total debt$9.8M-6.3%
Total equity$109.8M-10.9%
Total assets$145.3M-4.7%

Cash flow

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Operating cash flow-$1.8M+66.6%
CapEx$476.0K-69.8%
Free cash flow-$2.3M+67.3%

Valuation

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Market cap$58.91M-16.4%
Enterprise value$67.92M-13.7%
P/S0.3×-0.1×

Profitability

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Gross margin18.3%-5.5pp
Operating margin-8.8%-66.3pp
Net margin-6.1%+33.0pp
FCF margin-9.3%-11.0pp

Returns & leverage

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Return on equity-12.2%-189pp
Debt / equity0.1×0.0×
Current ratio2.4×-1.5×

Where this comes from

Reported directly by Bridgford Foods in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Bridgford Foods’s 10-Q, filed June 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bridgford Foods's accrued income taxes, current?
Bridgford Foods (BRID) reported accrued income taxes, current of $294K in Q1 2026.
How has Bridgford Foods's accrued income taxes, current changed year-over-year?
Bridgford Foods's accrued income taxes, current increased by 7.3% year-over-year, from $274K to $294K.
What is the long-term trend for Bridgford Foods's accrued income taxes, current?
Over 5 years (2020 to 2025), Bridgford Foods's accrued income taxes, current has grown at a 25.6% compound annual growth rate (CAGR), from $94K to $294K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.