What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

John B. Sanfilippo & Son JBSS Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco IndustriesCVCO

0%—

FMC CorporationFMC

0%—

WingstopWING

1.3%—

TFX

TeleflexTFX

-4.7%+2.5pp

Virtu FinancialVIRT

0.9%—

LKQLKQ

0.1%—

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?: John B. Sanfilippo & Son (JBSS) reported changes in unrecognized tax benefits of 0.3% in Q2 2025.
How has John B. Sanfilippo & Son's changes in unrecognized tax benefits changed year-over-year?: John B. Sanfilippo & Son's changes in unrecognized tax benefits increased by 50.0% year-over-year, from 0.2% to 0.3%.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.