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John B. Sanfilippo & Son JBSS Effective Income Tax Rate Reconciliation Tax Credits Research

Effective Income Tax Rate Reconciliation Tax Credits Research at other companies

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LivaNovaLIVN
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John B. Sanfilippo & SonJBSS
1%+0.1pp
ALH
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0.6%-0.3pp
TFX
TeleflexTFX
11.4%+9.7pp
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Trex CompanyTREX
0.2%0.0pp
APO
Apogee EnterprisesAPOG
1.5%+0.2pp

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+34.0%
Enterprise value$1.06B+37.0%
P/E14.7×+1.4×
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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch.

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 tax credits research?
John B. Sanfilippo & Son (JBSS) reported effective income tax rate reconciliation tax credits research of 1% in Q2 2025.
How has John B. Sanfilippo & Son's effective income tax rate reconciliation tax credits research changed year-over-year?
John B. Sanfilippo & Son's effective income tax rate reconciliation tax credits research increased by 11.1% year-over-year, from 0.9% to 1%.
What does effective income tax rate reconciliation tax credits research mean?
Captures the reduction in income tax expense resulting from research and development tax credits claimed by the company. This metric indicates the company's investment in innovation and its ability to utilize government incentives to lower its effective tax rate.