John B. Sanfilippo & Son JBSS Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
The official record: John B. Sanfilippo & Son’s 10-K, filed August 20, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is John B. Sanfilippo & Son's current state and local tax expense benefit?
- John B. Sanfilippo & Son (JBSS) reported current state and local tax expense benefit of $1.17M in Q2 2025.
- How has John B. Sanfilippo & Son's current state and local tax expense benefit changed year-over-year?
- John B. Sanfilippo & Son's current state and local tax expense benefit decreased by 6.0% year-over-year, from $1.25M to $1.17M.
- What is the long-term trend for John B. Sanfilippo & Son's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), John B. Sanfilippo & Son's current state and local tax expense benefit has grown at a 4.0% compound annual growth rate (CAGR), from $4.01M to $4.69M.
- What does current state and local tax expense benefit mean?
- The portion of income tax expense attributable to state and local jurisdictions that is due for the current period. This provides insight into the company's tax burden across the various geographic regions where it operates.