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John B. Sanfilippo & Son JBSS Effective Income Tax Rate Reconciliation162M Limitation Percent

Effective Income Tax Rate Reconciliation162M Limitation Percent at other companies

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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 jbss:EffectiveIncomeTaxRateReconciliation162MLimitationPercent.

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 effective income tax rate reconciliation162m limitation percent?
John B. Sanfilippo & Son (JBSS) reported effective income tax rate reconciliation162m limitation percent of 0.2% in Q2 2025.
How has John B. Sanfilippo & Son's effective income tax rate reconciliation162m limitation percent changed year-over-year?
John B. Sanfilippo & Son's effective income tax rate reconciliation162m limitation percent decreased by 85.7% year-over-year, from 1.4% to 0.2%.
What does effective income tax rate reconciliation162m limitation percent mean?
Measures the impact of limitations on the deductibility of executive compensation under specific tax code provisions, such as Section 162(m). This adjustment highlights how compensation structures affect the company's effective tax rate and overall tax efficiency.