Deferred Income Tax Expense (Benefit) of B&G Foods, Inc. from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
B&G Foods, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • B&G Foods, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $1,839,000, a 90% increase year-over-year.
  • B&G Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $1,816,000, a 98% increase from 2024.
  • B&G Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $99,107,000, a 275% decline from 2023.
  • B&G Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $26,395,000, a 1.9% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

B&G Foods, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,816,000 +$97,291,000 +98% 29 Dec 2024 03 Jan 2026 10-K 03 Mar 2026 2026 FY
2024 $99,107,000 -$72,712,000 -275% 31 Dec 2023 28 Dec 2024 10-K 03 Mar 2026 2026 FY
2023 $26,395,000 +$502,000 +1.9% 01 Jan 2023 30 Dec 2023 10-K 03 Mar 2026 2026 FY
2022 $26,897,000 -$34,166,000 -470% 02 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $7,269,000 -$35,344,000 -83% 03 Jan 2021 01 Jan 2022 10-K 28 Feb 2024 2023 FY
2020 $42,613,000 +$22,198,000 +109% 29 Dec 2019 02 Jan 2021 10-K 28 Feb 2023 2022 FY
2019 $20,415,000 +$21,909,000 30 Dec 2018 28 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $1,494,000 +$79,031,000 +98% 31 Dec 2017 29 Dec 2018 10-K 02 Mar 2021 2020 FY
2017 $80,525,000 -$136,715,000 -243% 01 Jan 2017 30 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $56,190,000 +$27,038,000 +93% 03 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $29,152,000 +$15,297,000 +110% 04 Jan 2015 02 Jan 2016 10-K 01 Mar 2018 2017 FY
2014 $13,855,000 -$6,945,000 -33% 29 Dec 2013 03 Jan 2015 10-K 01 Mar 2017 2016 FY
2013 $20,800,000 +$5,505,000 +36% 30 Dec 2012 28 Dec 2013 10-K 02 Mar 2016 2016 FY
2012 $15,295,000 +$1,766,000 +13% 01 Jan 2012 29 Dec 2012 10-K 04 Mar 2015 2014 FY
2011 $13,529,000 +$4,077,000 +43% 02 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $9,452,000 +$7,000 +0.07% 03 Jan 2010 01 Jan 2011 10-K 26 Feb 2013 2012 FY
2009 $9,445,000 04 Jan 2009 02 Jan 2010 10-K 28 Feb 2012 2011 FY

B&G Foods, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,839,000 +$16,035,000 +90% 29 Dec 2024 29 Mar 2025 10-Q/A 07 May 2025 2025 Q1
Q1 2024 $17,874,000 -$32,893,000 -219% 31 Dec 2023 30 Mar 2024 10-Q/A 07 May 2025 2025 Q1
Q1 2023 $15,019,000 +$12,106,000 +416% 01 Jan 2023 01 Apr 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $2,913,000 -$3,275,000 -53% 02 Jan 2022 02 Apr 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $6,188,000 -$8,209,000 -57% 03 Jan 2021 03 Apr 2021 10-Q 05 May 2022 2022 Q1
Q1 2020 $14,397,000 +$10,822,000 +303% 29 Dec 2019 28 Mar 2020 10-Q 11 May 2021 2021 Q1
Q1 2019 $3,575,000 -$1,246,000 -26% 30 Dec 2018 30 Mar 2019 10-Q 06 May 2020 2020 Q1
Q1 2018 $4,821,000 -$5,459,000 -53% 31 Dec 2017 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q1 2017 $10,280,000 +$426,000 +4.3% 01 Jan 2017 01 Apr 2017 10-Q 08 May 2018 2018 Q1
Q1 2016 $9,854,000 +$5,235,000 +113% 03 Jan 2016 02 Apr 2016 10-Q 09 May 2017 2017 Q1
Q1 2015 $4,619,000 +$525,000 +13% 04 Jan 2015 04 Apr 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $4,094,000 -$648,000 -14% 29 Dec 2013 29 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q1 2013 $4,742,000 +$589,000 +14% 30 Dec 2012 30 Mar 2013 10-Q 24 Apr 2014 2014 Q1
Q1 2012 $4,153,000 -$4,243,000 -51% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013 2013 Q1
Q1 2011 $8,396,000 02 Jan 2011 02 Apr 2011 10-Q 26 Apr 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.