Sanfilippo John B & Son (JBSS) Deferred Taxes (2010 - 2026)
Sanfilippo John B & Son (JBSS) posted Deferred Taxes of -$297000.0 for Q1 2026, down 167.65% on a QoQ basis from $439000.0 in Q4 2025, and down 200.68% year-over-year from $295000.0 in Q1 2025.
Sanfilippo John B & Son (JBSS) Deferred Taxes (2010 - 2026) Analysis & Trends
Sanfilippo John B & Son's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$297000.0 for 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 was -$297000.0 for Q1 2026 at Sanfilippo John B & Son, down from $439000.0 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.
- 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 slumped 519.85%.
- 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 sank by 110.24% to -$220000.0 in 2024, then jumped by 299.55% to $439000.0 in 2025, then plunged by 167.65% to -$297000.0 in 2026.
- Business Quant data shows JBSS's Deferred Taxes at -$297000.0 in Q1 2026, $439000.0 in Q4 2025, and $9.3 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Sanfilippo John B & Son | 941.58 Mn | 940.29 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 | -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 |