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John B. Sanfilippo & Son JBSS Deferred taxes

Deferred taxes at other companies

Flowers Foods logo
Flowers FoodsFLO
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POS
Post HoldingsPOST
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Other financials

Income statement

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Revenue$281.8M+8.0%
Gross profit$53.8M-3.8%
Operating income$23.8M-15.6%
Net income$16.8M-16.4%
EPS (diluted)$1.43-16.9%

Balance sheet

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Cash & equivalents$1.3M-0.3%
Total debt$71.6M+96.8%
Total equity$387.6M+11.8%
Total assets$650.7M+10.3%

Cash flow

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Operating cash flow$197.0K+101%
CapEx$21.7M+85.5%
Free cash flow$40.0M+1,602%

Valuation

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Market cap$985.2M+35.0%
Enterprise value$1.06B+38.0%
P/E14.7×+1.5×
P/S0.9×+0.2×

Profitability

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Gross margin18.5%+0.1pp
Operating margin8.3%+1.2pp
Net margin5.8%+0.8pp
FCF margin-1.7%-11.1pp

Returns & leverage

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Return on equity18.3%+1.7pp
Debt / equity0.2×+0.1×
Current ratio2.3×+0.3×

Where this comes from

Reported directly by John B. Sanfilippo & Son in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: John B. Sanfilippo & Son’s 10-Q, filed January 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is John B. Sanfilippo & Son's deferred taxes?
John B. Sanfilippo & Son (JBSS) reported deferred taxes of $439K in Q4 2025.
How has John B. Sanfilippo & Son's deferred taxes changed year-over-year?
John B. Sanfilippo & Son's deferred taxes increased by 299.5% year-over-year, from -$220K to $439K.
What does deferred taxes mean?
This measures the change in deferred tax liabilities or assets resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It indicates future tax consequences that will either increase or decrease cash outflows in subsequent periods.