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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
B&G Foods, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • B&G Foods, Inc. Income Tax Expense (Benefit) for the quarter ending 03 Jan 2026 was $5,827,000.
  • B&G Foods, Inc. Income Tax Expense (Benefit) for the twelve months ending 03 Jan 2026 was $4,477,000, a 94% increase year-over-year.
  • B&G Foods, Inc. annual Income Tax Expense (Benefit) for 2025 was $4,477,000, a 94% increase from 2024.
  • B&G Foods, Inc. annual Income Tax Expense (Benefit) for 2024 was $79,258,000, a 8377% decline from 2023.
  • B&G Foods, Inc. annual Income Tax Expense (Benefit) for 2023 was $935,000, a 88% increase from 2022.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,477,000 $5,827,000 +$78,744,000 28 Sep 2025 03 Jan 2026 10-K 03 Mar 2026 2026 FY
Q3 2025 $83,221,000 $5,926,000 -$8,589,000 -323% 29 Jun 2025 27 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $74,632,000 $2,778,000 -$5,876,000 -190% 30 Mar 2025 28 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $68,756,000 $1,600,000 +$10,502,000 +87% 29 Dec 2024 29 Mar 2025 10-Q/A 07 May 2025 2025 Q1
Q4 2024 $79,258,000 $72,917,000 -$72,629,000 -25218% 29 Sep 2024 28 Dec 2024 10-K 03 Mar 2026 2026 FY
Q3 2024 $6,629,000 $2,663,000 +$27,324,000 30 Jun 2024 28 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $33,953,000 $3,098,000 -$664,000 -18% 31 Mar 2024 29 Jun 2024 10-Q 04 Aug 2025 2025 Q2
Q1 2024 $33,289,000 $12,102,000 -$32,354,000 -160% 31 Dec 2023 30 Mar 2024 10-Q/A 07 May 2025 2025 Q1
Q4 2023 $935,000 $288,000 -$7,709,000 -104% 01 Oct 2023 30 Dec 2023 10-K 03 Mar 2026 2026 FY
Q3 2023 $6,774,000 $24,661,000 -$3,406,000 -16% 02 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024 2024 Q3
Q2 2023 $10,180,000 $3,762,000 +$5,170,000 02 Apr 2023 01 Jul 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $5,010,000 $20,252,000 +$12,547,000 +163% 01 Jan 2023 01 Apr 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $7,537,000 $7,421,000 +$6,934,000 +1424% 02 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $14,471,000 $21,255,000 -$28,868,000 -379% 03 Jul 2022 01 Oct 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $14,397,000 $1,408,000 -$10,376,000 -116% 03 Apr 2022 02 Jul 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $24,773,000 $7,705,000 -$1,518,000 -16% 02 Jan 2022 02 Apr 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $26,291,000 $487,000 -$7,034,000 -94% 03 Oct 2021 01 Jan 2022 10-K 28 Feb 2024 2023 FY
Q3 2021 $33,325,000 $7,613,000 -$7,742,000 -50% 04 Jul 2021 02 Oct 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2021 $41,067,000 $8,968,000 -$6,988,000 -44% 04 Apr 2021 03 Jul 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $48,055,000 $9,223,000 +$2,681,000 +41% 03 Jan 2021 03 Apr 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $45,374,000 $7,521,000 +$1,166,000 +18% 04 Oct 2020 02 Jan 2021 10-K 28 Feb 2023 2022 FY
Q3 2020 $44,208,000 $15,355,000 +$4,596,000 +43% 28 Jun 2020 03 Oct 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $39,612,000 $15,956,000 +$9,451,000 +145% 29 Mar 2020 27 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $30,161,000 $6,542,000 +$858,000 +15% 29 Dec 2019 28 Mar 2020 10-Q 11 May 2021 2021 Q1
Q4 2019 $29,303,000 $6,355,000 -$22,299,000 -78% 29 Sep 2019 28 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $51,602,000 $10,759,000 -$1,052,000 -8.9% 30 Jun 2019 28 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $52,654,000 $6,505,000 +$3,730,000 +134% 31 Mar 2019 29 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $48,924,000 $5,684,000 -$918,000 -14% 30 Dec 2018 30 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $49,842,000 $28,654,000 +$148,993,000 30 Sep 2018 29 Dec 2018 10-K 02 Mar 2021 2020 FY
Q3 2018 $99,151,000 $11,811,000 -$7,961,000 -40% 01 Jul 2018 29 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $91,190,000 $2,775,000 -$10,096,000 -78% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $81,094,000 $6,602,000 -$11,693,000 -64% 31 Dec 2017 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $69,401,000 $120,339,000 -$130,412,000 -1295% 01 Oct 2017 30 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $61,011,000 $19,772,000 +$591,000 +3.1% 02 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2018 Q3
Q2 2017 $60,420,000 $12,871,000 -$5,885,000 -31% 02 Apr 2017 01 Jul 2017 10-Q 06 Aug 2018 2018 Q2
Q1 2017 $66,305,000 $18,295,000 -$1,336,000 -6.8% 01 Jan 2017 01 Apr 2017 10-Q 08 May 2018 2018 Q1
Q4 2016 $67,641,000 $10,073,000 -$10,502,000 -51% 02 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $78,143,000 $19,181,000 +$8,705,000 +83% 03 Jul 2016 01 Oct 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $69,438,000 $18,756,000 +$8,428,000 +82% 03 Apr 2016 02 Jul 2016 10-Q 07 Aug 2017 2017 Q2
Q1 2016 $61,010,000 $19,631,000 +$8,861,000 +82% 03 Jan 2016 02 Apr 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $52,149,000 $20,575,000 +$13,731,000 +201% 04 Oct 2015 02 Jan 2016 10-K 01 Mar 2018 2017 FY
Q3 2015 $38,418,000 $10,476,000 +$13,306,000 05 Jul 2015 03 Oct 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $25,112,000 $10,328,000 +$1,421,000 +16% 05 Apr 2015 04 Jul 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $23,691,000 $10,770,000 +$870,000 +8.8% 04 Jan 2015 04 Apr 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $22,821,000 $6,844,000 -$3,377,000 -33% 28 Sep 2014 03 Jan 2015 10-K 01 Mar 2017 2016 FY
Q3 2014 $26,198,000 $2,830,000 -$11,180,000 -134% 29 Jun 2014 27 Sep 2014 10-Q 30 Oct 2015 2015 Q3
Q2 2014 $37,378,000 $8,907,000 +$9,759,000 30 Mar 2014 28 Jun 2014 10-Q 30 Jul 2015 2015 Q2
Q1 2014 $27,619,000 $9,900,000 -$930,000 -8.6% 29 Dec 2013 29 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q4 2013 $28,549,000 $10,221,000 +$4,608,000 +82% 29 Sep 2013 28 Dec 2013 10-K 02 Mar 2016 2016 FY
Q3 2013 $23,941,000 $8,350,000 -$1,079,000 -11% 30 Jun 2013 28 Sep 2013 10-Q 23 Oct 2014 2014 Q3
Q2 2013 $25,020,000 $852,000 -$8,068,000 -112% 31 Mar 2013 29 Jun 2013 10-Q 24 Jul 2014 2014 Q2
Q1 2013 $33,088,000 $10,830,000 +$1,434,000 +15% 30 Dec 2012 30 Mar 2013 10-Q 24 Apr 2014 2014 Q1
Q4 2012 $31,654,000 $5,613,000 -$1,286,000 -19% 30 Sep 2012 29 Dec 2012 10-K 04 Mar 2015 2014 FY
Q3 2012 $32,940,000 $9,429,000 +$2,748,000 +41% 01 Jul 2012 29 Sep 2012 10-Q 25 Oct 2013 2013 Q3
Q2 2012 $30,192,000 $7,216,000 +$1,818,000 +34% 01 Apr 2012 30 Jun 2012 10-Q 25 Jul 2013 2013 Q2
Q1 2012 $28,374,000 $9,396,000 +$1,813,000 +24% 01 Jan 2012 31 Mar 2012 10-Q 25 Apr 2013 2013 Q1
Q4 2011 $26,561,000 $6,899,000 02 Oct 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $6,681,000 +$1,162,000 +21% 03 Jul 2011 01 Oct 2011 10-Q 25 Oct 2012 2012 Q3
Q2 2011 $5,398,000 +$466,000 +9.4% 03 Apr 2011 02 Jul 2011 10-Q 26 Jul 2012 2012 Q2
Q1 2011 $7,583,000 02 Jan 2011 02 Apr 2011 10-Q 26 Apr 2012 2012 Q1
Q3 2010 $5,519,000 04 Jul 2010 02 Oct 2010 10-Q 25 Oct 2011 2011 Q3
Q2 2010 $4,932,000 04 Apr 2010 03 Jul 2010 10-Q 26 Jul 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $4,477,000 +$74,781,000 +94% 29 Dec 2024 03 Jan 2026 10-K 03 Mar 2026 2026 FY
2024 $79,258,000 -$78,323,000 -8377% 31 Dec 2023 28 Dec 2024 10-K 03 Mar 2026 2026 FY
2023 $935,000 +$6,602,000 +88% 01 Jan 2023 30 Dec 2023 10-K 03 Mar 2026 2026 FY
2022 $7,537,000 -$33,828,000 -129% 02 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $26,291,000 -$19,083,000 -42% 03 Jan 2021 01 Jan 2022 10-K 28 Feb 2024 2023 FY
2020 $45,374,000 +$16,071,000 +55% 29 Dec 2019 02 Jan 2021 10-K 28 Feb 2023 2022 FY
2019 $29,303,000 -$20,539,000 -41% 30 Dec 2018 28 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $49,842,000 +$119,243,000 31 Dec 2017 29 Dec 2018 10-K 02 Mar 2021 2020 FY
2017 $69,401,000 -$137,042,000 -203% 01 Jan 2017 30 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $67,641,000 +$15,492,000 +30% 03 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $52,149,000 +$29,328,000 +129% 04 Jan 2015 02 Jan 2016 10-K 01 Mar 2018 2017 FY
2014 $22,821,000 -$5,728,000 -20% 29 Dec 2013 03 Jan 2015 10-K 01 Mar 2017 2016 FY
2013 $28,549,000 -$3,105,000 -9.8% 30 Dec 2012 28 Dec 2013 10-K 02 Mar 2016 2016 FY
2012 $31,654,000 +$5,093,000 +19% 01 Jan 2012 29 Dec 2012 10-K 04 Mar 2015 2014 FY
2011 $26,561,000 +$9,789,000 +58% 02 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $16,772,000 +$5,548,000 +49% 03 Jan 2010 01 Jan 2011 10-K 26 Feb 2013 2012 FY
2009 $11,224,000 04 Jan 2009 02 Jan 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.