Income Tax Expense (Benefit) of BRIDGFORD FOODS CORP from 09 Jul 2010 to 11 Jul 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: BRIDGFORD FOODS CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 09 Jul 2010 to 11 Jul 2025.
BRIDGFORD FOODS CORP Income Tax Expense (Benefit) for the quarter ending 11 Jul 2025 was $915,000, a 22% decline year-over-year.
BRIDGFORD FOODS CORP Income Tax Expense (Benefit) for the twelve months ending 11 Jul 2025 was $2,475,000, a 170% decline year-over-year.
BRIDGFORD FOODS CORP annual Income Tax Expense (Benefit) for 2024 was $1,311,000, a 228% decline from 2023.
BRIDGFORD FOODS CORP annual Income Tax Expense (Benefit) for 2023 was $1,021,000, a 94% decline from 2022.
BRIDGFORD FOODS CORP annual Income Tax Expense (Benefit) for 2022 was $16,341,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

BRIDGFORD FOODS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$2,475,000	$915,000	-$163,000	-22%	19 Apr 2025	11 Jul 2025	10-Q	22 Aug 2025	2025	Q3
Q1 2025	$2,312,000	$915,000	-$38,000	-4.3%	25 Jan 2025	18 Apr 2025	10-Q	02 Jun 2025	2025	Q2
Q4 2024	$2,274,000	$453,000	-$963,000	-189%	02 Nov 2024	24 Jan 2025	10-Q	07 Mar 2025	2025	Q1
Q3 2024	$1,311,000	$192,000	-$393,000	-196%	13 Jul 2024	01 Nov 2024	10-K	29 Jan 2025	2024	FY
Q2 2024	$918,000	$752,000	-$1,010,000	-391%	20 Apr 2024	12 Jul 2024	10-Q	22 Aug 2025	2025	Q3
Q1 2024	$92,000	$877,000	-$1,041,000	-635%	27 Jan 2024	19 Apr 2024	10-Q	02 Jun 2025	2025	Q2
Q4 2023	$1,133,000	$510,000	+$112,000	+28%	04 Nov 2023	26 Jan 2024	10-Q	07 Mar 2025	2025	Q1
Q3 2023	$1,021,000	$201,000	+$1,203,000		08 Jul 2023	03 Nov 2023	10-K	29 Jan 2025	2024	FY
Q2 2023	$182,000	$258,000	-$16,628,000	-98%	15 Apr 2023	07 Jul 2023	10-Q	23 Aug 2024	2024	Q3
Q1 2023	$16,446,000	$164,000	-$227,000	-58%	21 Jan 2023	14 Apr 2023	10-Q	31 May 2024	2024	Q2
Q4 2022	$16,673,000	$398,000	+$332,000	+503%	29 Oct 2022	20 Jan 2023	10-Q	08 Mar 2024	2024	Q1
Q3 2022	$16,341,000	$1,002,000	+$108,000	+9.7%	09 Jul 2022	28 Oct 2022	10-K	29 Jan 2024	2023	FY
Q2 2022	$16,233,000	$16,886,000	+$17,413,000		16 Apr 2022	08 Jul 2022	10-Q	18 Aug 2023	2023	Q3
Q1 2022	$1,180,000	$391,000	+$926,000		22 Jan 2022	15 Apr 2022	10-Q	26 May 2023	2023	Q2
Q4 2021	$2,106,000	$66,000	-$327,000	-83%	30 Oct 2021	21 Jan 2022	10-Q	06 Mar 2023	2023	Q1
Q3 2021	$1,779,000	$1,110,000	-$699,000	-170%	10 Jul 2021	29 Oct 2021	10-K	26 Jan 2023	2022	FY
Q2 2021	$1,080,000	$527,000	+$752,000	+59%	17 Apr 2021	09 Jul 2021	10-Q	26 Aug 2022	2022	Q3
Q1 2021	$1,832,000	$535,000	+$558,000	+51%	23 Jan 2021	16 Apr 2021	10-Q	06 Jun 2022	2022	Q2
Q4 2020	$2,390,000	$393,000	-$197,000	-33%	31 Oct 2020	22 Jan 2021	10-Q	04 Mar 2022	2022	Q1
Q3 2020	$2,193,000	$411,000	-$700,000	-242%	11 Jul 2020	30 Oct 2020	10-K	27 Jan 2022	2021	FY
Q2 2020	$1,493,000	$1,279,000	-$1,779,000	-356%	18 Apr 2020	10 Jul 2020	10-Q	23 Aug 2021	2021	Q3
Q1 2020	$286,000	$1,093,000	-$1,666,000	-291%	25 Jan 2020	17 Apr 2020	10-Q	28 May 2021	2021	Q2
Q4 2019	$1,952,000	$590,000	-$101,000	-15%	02 Nov 2019	24 Jan 2020	10-Q	05 Mar 2021	2021	Q1
Q3 2019	$2,053,000	$289,000	-$221,000	-43%	13 Jul 2019	01 Nov 2019	10-K	15 Jan 2021	2020	FY
Q2 2019	$2,274,000	$500,000	+$244,000	+95%	20 Apr 2019	12 Jul 2019	10-Q	21 Aug 2020	2020	Q3
Q1 2019	$2,030,000	$573,000	-$1,235,000	-68%	26 Jan 2019	19 Apr 2019	10-Q	29 May 2020	2020	Q2
Q4 2018	$3,265,000	$691,000	-$3,031,000	-81%	03 Nov 2018	25 Jan 2019	10-Q	06 Mar 2020	2020	Q1
Q3 2018	$6,296,000	$510,000	-$756,000	-60%	14 Jul 2018	02 Nov 2018	10-K	24 Jan 2020	2019	FY
Q2 2018	$7,052,000	$256,000	-$787,000	-75%	21 Apr 2018	13 Jul 2018	10-Q	23 Aug 2019	2019	Q3
Q1 2018	$7,839,000	$1,808,000	+$1,094,000	+153%	27 Jan 2018	20 Apr 2018	10-Q	01 Jun 2018	2018	Q2
Q4 2017	$6,745,000	$3,722,000	+$2,746,000	+281%	03 Nov 2017	26 Jan 2018	10-Q	08 Mar 2019	2019	Q1
Q3 2017	$3,999,000	$1,266,000	+$897,000	+243%	08 Jul 2017	03 Nov 2017	10-K	18 Jan 2019	2018	FY
Q2 2017	$3,102,000	$1,043,000	+$554,000	+113%	21 Apr 2017	07 Jul 2017	10-Q	24 Aug 2018	2018	Q3
Q1 2017	$2,548,000	$714,000	-$265,000	-27%	21 Jan 2017	14 Apr 2017	10-Q	01 Jun 2018	2018	Q2
Q4 2016	$2,813,000	$976,000	-$253,000	-21%	29 Oct 2016	20 Jan 2017	10-Q	09 Mar 2018	2018	Q1
Q3 2016	$3,066,000	$369,000	+$7,835,000		09 Jul 2016	28 Oct 2016	10-K	12 Jan 2018	2017	FY
Q2 2016	$4,769,000	$489,000	+$347,000	+244%	16 Apr 2016	08 Jul 2016	10-Q	18 Aug 2017	2017	Q3
Q1 2016	$5,116,000	$979,000	+$979,000		21 Jan 2016	15 Apr 2016	10-Q	26 May 2017	2017	Q2
Q4 2015	$6,095,000	$1,229,000	+$1,229,000		31 Oct 2015	22 Jan 2016	10-Q	03 Mar 2017	2017	Q1
Q3 2015	$7,324,000	$7,466,000	-$7,365,000	-7292%	11 Jul 2015	30 Oct 2015	10-K	13 Jan 2017	2016	FY
Q2 2015	$41,000	$142,000	+$142,000		18 Apr 2015	10 Jul 2015	10-Q	19 Aug 2016	2016	Q3
Q1 2015	$101,000	$0	$0		24 Jan 2015	17 Apr 2015	10-Q	27 May 2016	2016	Q2
Q4 2014	$101,000	$0	-$13,000	-100%	01 Nov 2014	23 Jan 2015	10-Q	04 Mar 2016	2016	Q1
Q3 2014	$88,000	$101,000	-$63,000	-166%	12 Jul 2014	31 Oct 2014	10-K	15 Jan 2016	2015	FY
Q2 2014	$25,000	$0	-$24,000	-100%	19 Apr 2014	11 Jul 2014	10-Q	21 Aug 2015	2015	Q3
Q1 2014	$1,000	$0	-$11,000	-100%	25 Jan 2014	18 Apr 2014	10-Q	29 May 2015	2015	Q2
Q4 2013	$10,000	$13,000	-$159,000	-92%	02 Nov 2013	24 Jan 2014	10-Q	06 Mar 2015	2015	Q1
Q3 2013	$169,000	$38,000			13 Jul 2013	01 Nov 2013	10-K	16 Jan 2015	2014	FY
Q2 2013		$24,000			20 Apr 2013	12 Jul 2013	10-Q	25 Aug 2014	2014	Q3
Q1 2013		$11,000			26 Jan 2013	19 Apr 2013	10-Q	30 May 2014	2014	Q2
Q4 2012		$172,000			03 Nov 2012	25 Jan 2013	10-Q	07 Mar 2014	2014	Q1
Q2 2011		$106,000	-$905,000	-113%	16 Apr 2011	08 Jul 2011	10-Q	17 Aug 2012	2012	Q3
Q4 2010		$397,000			30 Oct 2010	21 Jan 2011	10-Q	02 Mar 2012	2012	Q1
Q2 2010		$799,000			17 Apr 2010	09 Jul 2010	10-Q	19 Aug 2011	2011	Q3

BRIDGFORD FOODS CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$1,311,000	-$2,332,000	-228%	04 Nov 2023	01 Nov 2024	10-K	29 Jan 2025	2024	FY
2023	$1,021,000	-$15,320,000	-94%	29 Oct 2022	03 Nov 2023	10-K	29 Jan 2025	2024	FY
2022	$16,341,000	+$18,120,000		30 Oct 2021	28 Oct 2022	10-K	29 Jan 2024	2023	FY
2021	$1,779,000	+$414,000	+19%	31 Oct 2020	29 Oct 2021	10-K	26 Jan 2023	2022	FY
2020	$2,193,000	-$4,246,000	-207%	02 Nov 2019	30 Oct 2020	10-K	27 Jan 2022	2021	FY
2019	$2,053,000	-$4,243,000	-67%	03 Nov 2018	01 Nov 2019	10-K	15 Jan 2021	2020	FY
2018	$6,296,000	+$2,297,000	+57%	04 Nov 2017	02 Nov 2018	10-K	24 Jan 2020	2019	FY
2017	$3,999,000	+$933,000	+30%	29 Oct 2016	03 Nov 2017	10-K	18 Jan 2019	2018	FY
2016	$3,066,000	+$10,390,000		31 Oct 2015	28 Oct 2016	10-K	12 Jan 2018	2017	FY
2015	$7,324,000	-$7,236,000	-8223%	01 Nov 2014	30 Oct 2015	10-K	13 Jan 2017	2016	FY
2014	$88,000	-$257,000	-152%	02 Nov 2013	31 Oct 2014	10-K	15 Jan 2016	2015	FY
2013	$169,000	-$196,000	-54%	03 Nov 2012	01 Nov 2013	10-K	16 Jan 2015	2014	FY
2012	$365,000	+$1,034,000		29 Oct 2011	02 Nov 2012	10-K	17 Jan 2014	2013	FY
2011	$669,000	-$1,873,000	-156%	30 Oct 2010	28 Oct 2011	10-K	18 Jan 2013	2012	FY
2010	$1,204,000			31 Oct 2009	29 Oct 2010	10-K	17 Jan 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.