John B. Sanfilippo & Son JBSS Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- John B. Sanfilippo & Son (JBSS) reported unrecognized tax benefits increases resulting from current period tax positions of $62.75K in Q2 2025.
- How has John B. Sanfilippo & Son's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- John B. Sanfilippo & Son's unrecognized tax benefits increases resulting from current period tax positions decreased by 19.3% year-over-year, from $77.75K to $62.75K.
- What is the long-term trend for John B. Sanfilippo & Son's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), John B. Sanfilippo & Son's unrecognized tax benefits increases resulting from current period tax positions has grown at a 22.9% compound annual growth rate (CAGR), from $110K to $251K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Tracks the increase in liabilities for uncertain tax positions taken during the current reporting period. It serves as a risk indicator regarding the company's tax filing positions and potential future tax exposures.