John B. Sanfilippo & Son JBSS Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
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Where this comes from
Reported directly by John B. Sanfilippo & Son in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- John B. Sanfilippo & Son (JBSS) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $22K in Q2 2025.
- How has John B. Sanfilippo & Son's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- John B. Sanfilippo & Son's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 6.0% year-over-year, from $20.75K to $22K.
- What is the long-term trend for John B. Sanfilippo & Son's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), John B. Sanfilippo & Son's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 25.0% compound annual growth rate (CAGR), from $36K to $88K.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Measures the reduction in unrecognized tax benefit liabilities due to the expiration of the statute of limitations for specific tax years. This provides insight into the resolution of historical tax uncertainties and potential releases of tax reserves.