BJ’S RESTAURANTS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BJ’S RESTAURANTS, INC. (BJRI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $89.00 thousand for the 12-month period ending 2025-12-30, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-02
- BJ’S RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-12-30 was $23.00K, a 32.35% decline year-over-year.
- BJ’S RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-30 was -$1.00K, a 102.04% decline year-over-year.
- BJ’S RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-07-01 was $34.00K, a 36.00% increase year-over-year.
- BJ’S RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-04-01 was $33.00K, a 26.92% increase year-over-year.
- BJ’S RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $89.00K, a 33.58% decline from fiscal 2024.
- BJ’S RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $134.00K, a 28.85% increase from fiscal 2024.
- BJ’S RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $104.00K, a 14.29% increase from fiscal 2023.
- BJ’S RESTAURANTS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $91.00K, a 31.88% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-30 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $22.00K derived: sum of 2 quarters · filed 2026-03-02 | $56.00K derived: sum of 3 quarters · filed 2026-03-02 | $89.00K 10-K · filed 2026-03-02 |
| 2025-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $33.00K derived: sum of 2 quarters · filed 2025-11-05 | $66.00K 10-Q · filed 2025-11-05 | $100.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2025-07-01 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $67.00K 10-Q · filed 2025-08-08 | $101.00K derived: sum of 3 quarters · filed 2026-03-02 | $150.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2025-04-01 | $33.00K 10-Q · filed 2025-05-05 | $67.00K derived: sum of 2 quarters · filed 2026-03-02 | $116.00K derived: sum of 3 quarters · filed 2026-03-02 | $141.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $83.00K derived: sum of 2 quarters · filed 2026-03-02 | $108.00K derived: sum of 3 quarters · filed 2026-03-02 | $134.00K 10-K · filed 2026-03-02 |
| 2024-10-01 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $74.00K derived: sum of 2 quarters · filed 2025-11-05 | $100.00K 10-Q · filed 2025-11-05 | $81.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-07-02 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $51.00K 10-Q · filed 2025-08-08 | $32.00K derived: sum of 3 quarters · filed 2026-03-02 | $133.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-04-02 | $26.00K 10-Q · filed 2025-05-05 | $7.00K derived: sum of 2 quarters · filed 2026-03-02 | $108.00K derived: sum of 3 quarters · filed 2026-03-02 | |
| 2024-01-02 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $82.00K derived: sum of 2 quarters · filed 2026-03-02 | $104.00K 10-K · filed 2026-03-02 | |
| 2023-10-03 | $101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $123.00K 10-Q · filed 2024-11-04 | ||
| 2023-07-04 | $22.00K 10-Q · filed 2024-08-05 | |||
| 2023-01-03 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $69.00K derived: sum of 2 quarters · filed 2025-02-26 | $72.00K derived: sum of 3 quarters · filed 2025-02-26 | $91.00K 10-K · filed 2025-02-26 |
| 2022-09-27 | $52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $55.00K derived: sum of 2 quarters · filed 2023-11-06 | $74.00K 10-Q · filed 2023-11-06 | $108.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-28 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $22.00K 10-Q · filed 2023-08-07 | $56.00K derived: sum of 3 quarters · filed 2024-02-27 | $48.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-29 | $19.00K 10-Q · filed 2023-05-08 | $53.00K derived: sum of 2 quarters · filed 2024-02-27 | $45.00K derived: sum of 3 quarters · filed 2024-02-27 | $66.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-28 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $26.00K derived: sum of 2 quarters · filed 2024-02-27 | $47.00K derived: sum of 3 quarters · filed 2024-02-27 | $69.00K 10-K · filed 2024-02-27 |
| 2021-09-28 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $13.00K derived: sum of 2 quarters · filed 2022-10-31 | $35.00K 10-Q · filed 2022-10-31 | $59.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-29 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $43.00K 10-Q · filed 2022-08-01 | $67.00K derived: sum of 3 quarters · filed 2023-02-28 | $110.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-30 | $22.00K 10-Q · filed 2022-05-02 | $46.00K derived: sum of 2 quarters · filed 2023-02-28 | $89.00K derived: sum of 3 quarters · filed 2023-02-28 | $100.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-29 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $67.00K derived: sum of 2 quarters · filed 2023-02-28 | $78.00K derived: sum of 3 quarters · filed 2023-02-28 | $89.00K 10-K · filed 2023-02-28 |
| 2020-09-29 | $43.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $54.00K derived: sum of 2 quarters · filed 2021-11-01 | $65.00K 10-Q · filed 2021-11-01 | $122.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $22.00K 10-Q · filed 2021-08-02 | $79.00K derived: sum of 3 quarters · filed 2022-02-25 | $103.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $11.00K 10-Q · filed 2021-05-04 | $68.00K derived: sum of 2 quarters · filed 2022-02-25 | $92.00K derived: sum of 3 quarters · filed 2022-02-25 | $116.00K derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $81.00K derived: sum of 2 quarters · filed 2022-02-25 | $105.00K derived: sum of 3 quarters · filed 2022-02-25 | $130.00K 10-K · filed 2022-02-25 |
| 2019-10-01 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $48.00K derived: sum of 2 quarters · filed 2020-11-02 | $73.00K 10-Q · filed 2020-11-02 | $102.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-07-02 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $49.00K 10-Q · filed 2020-08-03 | $78.00K derived: sum of 3 quarters · filed 2021-03-01 | $92.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-04-02 | $25.00K 10-Q · filed 2020-05-11 | $54.00K derived: sum of 2 quarters · filed 2021-03-01 | $68.00K derived: sum of 3 quarters · filed 2021-03-01 | $90.00K derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-01-01 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $43.00K derived: sum of 2 quarters · filed 2021-03-01 | $65.00K derived: sum of 3 quarters · filed 2021-03-01 | $87.00K 10-K · filed 2021-03-01 |
| 2018-10-02 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $36.00K derived: sum of 2 quarters · filed 2019-11-04 | $58.00K 10-Q · filed 2019-11-04 | $162.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-07-03 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $44.00K 10-Q · filed 2019-08-05 | $148.00K derived: sum of 3 quarters · filed 2020-02-25 | $179.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-04-03 | $22.00K 10-Q · filed 2019-05-07 | $126.00K derived: sum of 2 quarters · filed 2020-02-25 | $157.00K derived: sum of 3 quarters · filed 2020-02-25 | $189.00K derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-01-02 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $135.00K derived: sum of 2 quarters · filed 2020-02-25 | $167.00K derived: sum of 3 quarters · filed 2020-02-25 | $200.00K 10-K · filed 2020-02-25 |
| 2017-10-03 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $63.00K derived: sum of 2 quarters · filed 2018-11-05 | $96.00K 10-Q · filed 2018-11-05 | $237.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-07-04 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $65.00K 10-Q · filed 2018-08-06 | $206.00K derived: sum of 3 quarters · filed 2019-02-26 | $242.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-04-04 | $33.00K 10-Q · filed 2018-05-07 | $174.00K derived: sum of 2 quarters · filed 2019-02-26 | $210.00K derived: sum of 3 quarters · filed 2019-02-26 | $116.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-01-03 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $177.00K derived: sum of 2 quarters · filed 2019-02-26 | $83.00K derived: sum of 3 quarters · filed 2019-02-26 | $188.00K 10-K · filed 2019-02-26 |
| 2016-09-27 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$58.00K derived: sum of 2 quarters · filed 2016-10-31 | $47.00K 10-Q · filed 2016-10-31 | $416.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-28 | -$94.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $11.00K 10-Q · filed 2016-08-04 | $380.00K derived: sum of 3 quarters · filed 2018-02-26 | $386.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-29 | $105.00K 10-Q · filed 2016-05-02 | $474.00K derived: sum of 2 quarters · filed 2018-02-26 | $480.00K derived: sum of 3 quarters · filed 2018-02-26 | $485.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-29 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $375.00K derived: sum of 2 quarters · filed 2018-02-26 | $380.00K derived: sum of 3 quarters · filed 2018-02-26 | $386.00K 10-K · filed 2018-02-26 |
| 2015-09-29 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $11.00K derived: sum of 2 quarters · filed 2015-11-03 | $17.00K 10-Q · filed 2015-11-03 | $317.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $11.00K 10-Q · filed 2015-08-03 | $311.00K derived: sum of 3 quarters · filed 2017-02-28 | |
| 2015-03-31 | $6.00K 10-Q · filed 2015-05-04 | $306.00K derived: sum of 2 quarters · filed 2017-02-28 | ||
| 2014-12-30 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $317.00K 10-K · filed 2017-02-28 | ||
| 2014-09-30 | $17.00K 10-Q · filed 2014-11-03 | |||
| 2013-12-31 | $317.00K 10-K · filed 2016-02-23 | |||
| 2013-01-01 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $7.00K derived: sum of 2 quarters · filed 2015-02-26 | $17.00K derived: sum of 3 quarters · filed 2015-02-26 | $27.00K 10-K · filed 2015-02-26 |
| 2012-10-02 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $50.00K derived: sum of 2 quarters · filed 2012-11-06 | $60.00K 10-Q · filed 2012-11-06 | |
| 2012-07-03 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $20.00K 10-Q · filed 2012-08-06 | ||
| 2012-04-03 | $10.00K 10-Q · filed 2012-05-08 | |||
| 2010-12-28 | $803.00K 10-K · filed 2013-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CRACKER BARREL OLD COUNTRY STORE, INC (CBRL) | United States | $1.159B | 26.51 |
| Sweetgreen, Inc. (SG) | United States | $0.794B | -7.78 |
| Bloomin' Brands, Inc. (BLMN) | United States | $0.694B | |
| PAPA JOHNS INTERNATIONAL INC (PZZA) | United States | $0.666B | 43.88 |
| First Watch Restaurant Group, Inc. (FWRG) | United States | $0.631B | 44.18 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| Dine Brands Global, Inc. (DIN) | United States | $0.368B | 7.72 |
| JACK IN THE BOX INC (JACK) | United States | $0.256B | 42.48 |
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |