John B. Sanfilippo & Son JBSS State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- John B. Sanfilippo & Son (JBSS) reported state income taxes – net of federal income tax benefit of 4.1% in Q2 2025.
- How has John B. Sanfilippo & Son's state income taxes – net of federal income tax benefit changed year-over-year?
- John B. Sanfilippo & Son's state income taxes – net of federal income tax benefit increased by 7.9% year-over-year, from 3.8% to 4.1%.
- What does state income taxes – net of federal income tax benefit mean?
- Reflects the net impact of state and local income taxes on the company's total tax provision, adjusted for the federal tax benefit derived from deducting these state taxes. This metric helps investors understand the geographic tax burden and the influence of state-level tax policies on overall profitability.