Sanfilippo John B & Son (JBSS) Deferred Taxes (2010 - 2026)
Sanfilippo John B & Son's (JBSS) quarterly Deferred Taxes came in at -$990000.0 in Q2 2026, up 50.92% on a YoY basis from -$655988.8 in Q2 2025, and down 233.33% quarter-over-quarter from -$297000.0 in Q1 2026.
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Sanfilippo John B & Son (JBSS) Deferred Taxes (2010 - 2026) Analysis & Trends
Sanfilippo John B & Son (JBSS) has reported Deferred Taxes for 12 consecutive years, with -$990000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 50.92% year-over-year to -$990000.0; the trailing twelve-month figure through Jun 2026 stood at $8.4 million (up 438.28% YoY), and the FY2026 full-year result was $8.4 million, up 438.28% from the prior year.
- Deferred Taxes fell to -$990000.0 in Q2 2026 per JBSS's latest filing, from -$297000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $9.3 million in Q3 2025 and bottomed at -$2.9 million in Q2 2024.
- Historically, Deferred Taxes has averaged $211444.4 across 5 years, with a median of -$42000.0 in 2022.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 2520.0% in 2023, then plunged 519.85% in 2024.
- Over 5 years, Deferred Taxes stood at $623000.0 in 2022, then surged by 244.94% to $2.1 million in 2023, then sank by 110.24% to -$220000.0 in 2024, then jumped by 299.55% to $439000.0 in 2025, then plunged by 325.51% to -$990000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$990000.0, -$297000.0, and $439000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 77.66 Bn | 76.00 Bn | 3.99 Bn | 141.00 Mn |
| 2 | Hershey | 34.33 Bn | 33.54 Bn | 1.26 Bn | 9.30 Mn |
| 3 | Tootsie Roll Industries | 2.82 Bn | 2.67 Bn | 52.63 Mn | -300,000.00 |
| 4 | Utz Brands | 2.05 Bn | 2.61 Bn | 96.20 Mn | 1.30 Mn |
| 5 | J&J Snack Foods | 1.45 Bn | 1.39 Bn | 151.02 Mn | 995,000.00 |
| 6 | Sanfilippo John B & Son | 787.45 Mn | 786.30 Mn | 44.15 Mn | -990,000.00 |
| 7 | BranchOut Food | 57.13 Mn | 56.83 Mn | 96,825.00 | - |
| 8 | Bridgford Foods | 52.10 Mn | 51.77 Mn | 10.86 Mn | -674,000.00 |
| 9 | Sow Good | 48.84 Mn | 48.83 Mn | - | - |
| 10 | Rocky Mountain Chocolate Factory | 8.27 Mn | 7.66 Mn | 1.41 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 25, 2026 | -990,000.00 |
| 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 | -2.03 Mn |
| Mar 30, 2023 | 234,000.00 |
| Dec 29, 2022 | 623,000.00 |
| Sep 29, 2022 | 5,000.00 |
| Jun 30, 2022 | 536,000.00 |
| Mar 24, 2022 | -800,000.00 |
| Dec 23, 2021 | 993,000.00 |
| Sep 23, 2021 | 790,000.00 |