Sanfilippo John B & Son (JBSS) Deferred Taxes (2010 - 2026)
Sanfilippo John B & Son's (JBSS) quarterly Deferred Taxes came in at -$297000.0 in Q1 2026, down 200.68% YoY from $295000.0 in Q1 2025, and down 167.65% on a QoQ basis from $439000.0 in Q4 2025.
Sanfilippo John B & Son (JBSS) Deferred Taxes (2010 - 2026) Analysis & Trends
Sanfilippo John B & Son (JBSS) has 12 years of Deferred Taxes data on file, last reported at -$297000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 200.68% year-over-year to -$297000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.4 million (up 319.67% YoY) and the FY2025 annual result came in at -$2.5 million, down 253.98% from the prior year.
- Deferred Taxes declined to -$297000.0 in Q1 2026, 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.
- A 5-year average of $225176.5 and a median of -$89000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 2520.0% — and 2024, when it tumbled 519.85%.
- Tracing JBSS's Deferred Taxes over 5 years: 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 | Kraft Heinz | 30.35 Bn | 27.67 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.46 Bn | 21.01 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 15.05 Bn | 14.72 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.77 Bn | 11.30 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.22 Bn | 13.16 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.15 Bn | 11.44 Bn | - | - |
| 8 | Darling Ingredients | 9.74 Bn | 9.58 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.74 Bn | 7.39 Bn | 478.00 Mn | - |
| 10 | Sanfilippo John B & Son | 862.14 Mn | 860.84 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 | -2.03 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 |