John B. Sanfilippo & Son JBSS Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% 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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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 income taxes at U.S. statutory rate of 21%?
- John B. Sanfilippo & Son (JBSS) reported income taxes at U.S. statutory rate of 21% of 21% in Q2 2025.
- How has John B. Sanfilippo & Son's income taxes at U.S. statutory rate of 21% changed year-over-year?
- John B. Sanfilippo & Son's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- Represents the theoretical income tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate. It provides investors with a starting point to evaluate the impact of various tax adjustments on the company's actual tax burden.