Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShort-Term Debt issuances
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Ratios

Sanfilippo John B & Son (JBSS) Deferred Taxes (2018 - 2026)

Sanfilippo John B & Son filings provide 12 years of Deferred Taxes readings, the most recent being -$297000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 200.68% to -$297000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $7.4 million, a 319.67% increase, with the full-year FY2025 number at -$2.5 million, down 253.98% from a year prior.
  • Deferred Taxes hit -$297000.0 in Q1 2026 for Sanfilippo John B & Son, down from $439000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.3 million in Q3 2025 to a low of -$2.9 million in Q2 2024.
  • Median Deferred Taxes over the past 5 years was -$89000.0 (2024), compared with a mean of $228058.8.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 2520.0% in 2023 and later tumbled 519.85% in 2024.
  • Sanfilippo John B & Son's Deferred Taxes stood at $623000.0 in 2022, then surged by 244.94% to $2.1 million in 2023, then plummeted by 110.24% to -$220000.0 in 2024, then skyrocketed by 299.55% to $439000.0 in 2025, then plummeted by 167.65% to -$297000.0 in 2026.
  • The last three reported values for Deferred Taxes were -$297000.0 (Q1 2026), $439000.0 (Q4 2025), and $9.3 million (Q3 2025) per Business Quant data.