Sanfilippo John B & Son (JBSS) Deferred Taxes (2010 - 2026)
Sanfilippo John B & Son (JBSS) reported Deferred Taxes of -$297000.0 for Q1 2026, down 200.68% on a YoY basis from $295000.0 in Q1 2025, and down 167.65% quarter-over-quarter from $439000.0 in Q4 2025.
Sanfilippo John B & Son (JBSS) Deferred Taxes (2010 - 2026) Analysis & Trends
Sanfilippo John B & Son has reported Deferred Taxes for 12 years, with the latest figure at -$297000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 200.68% year-over-year to -$297000.0; the trailing twelve-month figure through Mar 2026 stood at $7.4 million (up 319.67% YoY), and the FY2025 full-year result was -$2.5 million, down 253.98% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$297000.0, down from $439000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $9.3 million in Q3 2025, with the low at -$2.9 million in Q2 2024.
- Historically, Deferred Taxes has averaged $228058.8 across 5 years, with a median of -$89000.0 in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 2520.0% — and 2024, when it tumbled 519.85%.
- Sanfilippo John B & Son's Deferred Taxes stood at $623000.0 in 2022, then soared by 244.94% to $2.1 million in 2023, then tumbled by 110.24% to -$220000.0 in 2024, then surged by 299.55% to $439000.0 in 2025, then slumped by 167.65% to -$297000.0 in 2026.
- The last three Deferred Taxes figures came in at -$297000.0 (Q1 2026), $439000.0 (Q4 2025), and $9.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Sanfilippo John B & Son | 883.58 Mn | 882.29 Mn | 53.77 Mn | -297,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 26, 2026 | -297,000.00 |
| Dec 25, 2025 | 439,000.00 |
| Sep 25, 2025 | 9.28 Mn |
| Jun 26, 2025 | -2.02 Mn |
| Mar 27, 2025 | 295,000.00 |
| Dec 26, 2024 | -220,000.00 |
| Sep 26, 2024 | -550,000.00 |
| Jun 27, 2024 | -2.90 Mn |
| Mar 28, 2024 | -89,000.00 |
| Dec 28, 2023 | 2.15 Mn |
| Sep 28, 2023 | 131,000.00 |
| Jun 29, 2023 | -1.98 Mn |
| Mar 30, 2023 | 234,000.00 |
| Dec 29, 2022 | 623,000.00 |
| Sep 29, 2022 | 5,000.00 |
| Jun 30, 2022 | -432,000.00 |
| Mar 24, 2022 | -800,000.00 |
| Dec 23, 2021 | 993,000.00 |
| Sep 23, 2021 | 790,000.00 |
| Jun 24, 2021 | -897,000.00 |