FLANIGAN’S ENTERPRISES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
FLANIGAN’S ENTERPRISES, INC. (BDL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $222.00 thousand for the 12-month period ending 2025-09-27, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-12-19
- FLANIGAN’S ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $222.00K, a 6.22% increase from fiscal 2024.
- FLANIGAN’S ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $209.00K, a 422.50% increase from fiscal 2023.
- FLANIGAN’S ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $40.00K, a 100.00% increase from fiscal 2022.
- FLANIGAN’S ENTERPRISES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $20.00K, a 16.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-09-27 | $222.00K 10-K · filed 2025-12-19 | |
| 2024-09-28 | $209.00K 10-K · filed 2025-12-19 | |
| 2023-09-30 | $40.00K 10-K · filed 2024-12-27 | |
| 2022-10-01 | $20.00K 10-K · filed 2023-12-29 | |
| 2021-10-02 | $24.00K 10-K · filed 2023-01-18 | |
| 2020-10-03 | $39.00K 10-K · filed 2022-01-14 | |
| 2019-09-28 | $45.00K 10-K · filed 2021-01-15 | |
| 2018-09-29 | $48.00K 10-K · filed 2019-12-20 | |
| 2017-09-30 | $55.00K 10-K · filed 2018-12-24 | |
| 2016-10-01 | $52.00K 10-K · filed 2017-12-21 | |
| 2015-10-03 | $32.00K 10-K · filed 2016-12-23 | |
| 2014-09-27 | $29.00K 10-K · filed 2015-12-24 | -$7.00K 10-K · filed 2014-12-24 |
| 2013-09-28 | $22.00K 10-K · filed 2014-12-24 | |
| 2012-09-29 | $110.00K 10-K · filed 2013-12-27 |
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