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John B. Sanfilippo & Son JBSS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by John B. Sanfilippo & Son in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: John B. Sanfilippo & Son’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-191644
| Line item | For the Quarter Ended / March 26,2026 | For the Quarter Ended / March 27,2025 | For the Thirty-Nine Weeks Ended / March 26,2026 | For the Thirty-Nine Weeks Ended / March 27,2025 |
|---|---|---|---|---|
| Rental and miscellaneous expense, net | 576 | 638 | 1,726 | 1,396 |
| Pension expense (excluding service costs) | 389 | 362 | 1,167 | 1,084 |
| Total other expense, net | 1,488 | 2,055 | 4,903 | 4,823 |
| Income before income taxes | 22,297 | 26,142 | 71,874 | 59,750 |
| Income tax expense | 5,449 | 5,989 | 18,343 | 14,343 |
| Net income and comprehensive income | $16,848 | $20,153 | $53,531 | $45,407 |
| Net income per common share-basic | $1.44 | $1.73 | $4.58 | $3.90 |
| Net income per common share-diluted | $1.43 | $1.72 | $4.55 | $3.87 |
Item 1. Financial Statements
FAQ
- What is John B. Sanfilippo & Son's income tax?
- John B. Sanfilippo & Son (JBSS) reported income tax of $5.45M in Q1 2026.
- How has John B. Sanfilippo & Son's income tax changed year-over-year?
- John B. Sanfilippo & Son's income tax decreased by 9.0% year-over-year, from $5.99M to $5.45M.
- What is the long-term trend for John B. Sanfilippo & Son's income tax?
- Over 3 years (2022 to 2025), John B. Sanfilippo & Son's income tax has grown at a -1.7% compound annual growth rate (CAGR), from $19.91M to $18.93M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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