Balance Sheet
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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Sanfilippo John B & Son (JBSS) Deferred Taxes (2018 - 2025)

Sanfilippo John B & Son (JBSS) has disclosed Deferred Taxes for 13 consecutive years, with $439000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 299.55% year-over-year to $439000.0, compared with a TTM value of $8.0 million through Dec 2025, up 312.97%, and an annual FY2025 reading of -$2.5 million, down 253.98% over the prior year.
  • Deferred Taxes was $439000.0 for Q4 2025 at Sanfilippo John B & Son, down from $9.3 million 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.
  • Average Deferred Taxes over 5 years is $364850.0, with a median of $68000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 2520.0% in 2023, then plummeted 519.85% in 2024.
  • Year by year, Deferred Taxes stood at $993000.0 in 2021, then tumbled by 37.26% to $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.
  • Business Quant data shows Deferred Taxes for JBSS at $439000.0 in Q4 2025, $9.3 million in Q3 2025, and -$2.0 million in Q2 2025.