J&J Snack Foods (JJSF) Deferred Taxes (2010 - 2026)
J&J Snack Foods (JJSF) posted Deferred Taxes of -$155000.0 for 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' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$155000.0 for 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 was -$155000.0 for Q1 2026 at J&J Snack Foods, up from -$325000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.9 million in Q3 2023 and bottomed at -$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 slumped 725.0%.
- J&J Snack Foods' Deferred Taxes stood at -$526000.0 in 2022, then soared by 63.5% to -$192000.0 in 2023, then advanced by 17.71% to -$158000.0 in 2024, then plunged by 105.7% to -$325000.0 in 2025, then soared by 52.31% to -$155000.0 in 2026.
- Business Quant data shows JJSF's Deferred Taxes at -$155000.0 in Q1 2026, -$325000.0 in Q4 2025, and $3.8 million in Q3 2025.
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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 | J&J Snack Foods | 1.43 Bn | 1.37 Bn | 99.29 Mn | -155,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -155,000.00 |
| Dec 27, 2025 | -325,000.00 |
| Sep 27, 2025 | 3.82 Mn |
| Jun 28, 2025 | 71,000.00 |
| Dec 28, 2024 | -158,000.00 |
| Sep 28, 2024 | 6.12 Mn |
| Jun 29, 2024 | -67,000.00 |
| Mar 30, 2024 | 569,000.00 |
| Dec 30, 2023 | -192,000.00 |
| Sep 30, 2023 | 11.87 Mn |
| Jun 24, 2023 | -150,000.00 |
| Mar 25, 2023 | -261,000.00 |
| Dec 24, 2022 | -526,000.00 |
| Sep 24, 2022 | 9.06 Mn |
| Jun 25, 2022 | 24,000.00 |
| Mar 26, 2022 | 278,000.00 |
| Dec 25, 2021 | -529,000.00 |
| Sep 25, 2021 | -2.71 Mn |
| Jun 26, 2021 | -184,000.00 |
| Mar 27, 2021 | 4,000.00 |