J&J Snack Foods (JJSF) Deferred Taxes (2010 - 2026)

J&J Snack Foods' (JJSF) quarterly Deferred Taxes came in at -$155000.0 in Q1 2026, up 52.31% on a QoQ basis from -$325000.0 in Q4 2025.

J&J Snack Foods (JJSF) Deferred Taxes (2010 - 2026) Analysis & Trends

J&J Snack Foods (JJSF) has 17 years of Deferred Taxes data on file, last reported at -$155000.0 in Q1 2026.

Quarterly Deferred Taxes changed N/A year-over-year to -$155000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.4 million (changed N/A YoY) and the FY2025 annual result came in at $3.9 million, down 38.62% from the prior year.
Deferred Taxes climbed to -$155000.0 in Q1 2026, from -$325000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $11.9 million in Q3 2023 to a low of -$526000.0 in Q4 2022.
A 5-year average of $1.9 million and a median of -$21500.0 in 2022 frame the typical range for Deferred Taxes.
Annual changes were most pronounced in 2022 — Deferred Taxes soared 6850.0% — and 2023, when it tumbled 725.0%.
Tracing JJSF's Deferred Taxes over 5 years: stood at -$526000.0 in 2022, then jumped by 63.5% to -$192000.0 in 2023, then rose by 17.71% to -$158000.0 in 2024, then slumped by 105.7% to -$325000.0 in 2025, then jumped by 52.31% to -$155000.0 in 2026.
The last three Deferred Taxes figures came in at -$155000.0 (Q1 2026), -$325000.0 (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Kraft Heinz	30.31 Bn	27.63 Bn	2.03 Bn	-1.20 Bn
2	General Mills	21.41 Bn	20.95 Bn	1.60 Bn	63.80 Mn
3	Mccormick	14.95 Bn	14.61 Bn	778.20 Mn	-3.80 Mn
4	Jbs	14.80 Bn	11.33 Bn	4.91 Bn	-
5	J M Smucker	13.25 Bn	13.19 Bn	862.10 Mn	-91.50 Mn
6	Hormel Foods	13.13 Bn	12.27 Bn	518.51 Mn	-7.84 Mn
7	Magnum Ice Cream	12.19 Bn	11.47 Bn	-	-
8	Darling Ingredients	10.42 Bn	10.26 Bn	503.37 Mn	91.25 Mn
9	Smithfield Foods	8.74 Bn	7.39 Bn	478.00 Mn	-
10	J&J Snack Foods	1.66 Bn	1.60 Bn	151.02 Mn	995,000.00

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