John B. Sanfilippo & Son JBSS Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 reconciliation nondeductible expense share based compensation cost?
- John B. Sanfilippo & Son (JBSS) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -0.1% in Q2 2025.
- How has John B. Sanfilippo & Son's effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
- John B. Sanfilippo & Son's effective income tax rate reconciliation nondeductible expense share based compensation cost increased by 75.0% year-over-year, from -0.4% to -0.1%.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- Quantifies the tax impact of share-based compensation expenses that are not deductible for income tax purposes. This metric is crucial for understanding how equity-based incentive programs influence the company's tax liability and net income.