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Bridgford Foods BRID Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Flowers Foods logo
Flowers FoodsFLO
$7.26M-37.4%
Once Upon a Farm
 logo
Once Upon a Farm OFRM
$0-100%
Hershey logo
HersheyHSY
$24.39M-37.3%
B&G Foods logo
B&G FoodsBGS
-$55K-107%
PFG
Performance Food GroupPFGC
US Foods logo
US FoodsUSFD

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-16.8%
Enterprise value$67.92M-14.1%
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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Bridgford Foods (BRID) reported income taxes paid, net of $42K in Q1 2026.
How has Bridgford Foods's income taxes paid, net changed year-over-year?
Bridgford Foods's income taxes paid, net increased by 1300.0% year-over-year, from $3K to $42K.
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.