Bridgford Foods BRID Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Bridgford Foods in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The official record: Bridgford Foods’s 10-K, filed January 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bridgford Foods's unrecognized tax benefits?
- Bridgford Foods (BRID) reported unrecognized tax benefits of $369K in Q3 2025.
- How has Bridgford Foods's unrecognized tax benefits changed year-over-year?
- Bridgford Foods's unrecognized tax benefits increased by 5.7% year-over-year, from $349K to $369K.
- What is the long-term trend for Bridgford Foods's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Bridgford Foods's unrecognized tax benefits has grown at a 16.9% compound annual growth rate (CAGR), from $169K to $369K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.