What is J&J Snack Foods's deferred taxes?

J&J Snack Foods (JJSF) reported deferred taxes of -$155K in Q1 2026.

How has J&J Snack Foods's deferred taxes changed year-over-year?

J&J Snack Foods's deferred taxes decreased by 172.4% year-over-year, from $214K to -$155K.

What is the long-term trend for J&J Snack Foods's deferred taxes?

Over 3 years (2021 to 2025), J&J Snack Foods's deferred taxes has grown at a 10.8% compound annual growth rate (CAGR), from -$2.9M to $3.95M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

J&J Snack Foods JJSF Deferred Taxes

Deferred Taxes at other companies

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$16.95M+192%

Campbell SoupCPB

$41M+165%

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$226M+104%

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-$7.84M-3,527%

General MillsGIS

$87.8M+4,490%

Mondelez InternationalMDLZ

$8M+108%

Other financials

Income statement

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Revenue$344.8M-3.2%

Gross profit$99.3M+3.8%

Operating income$1.8M+29,835%

Net income$1.7M-65.2%

EPS (diluted)$0.09-64.0%

Balance sheet

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Cash & equivalents$59.7M+23.2%

Total debt$192.5M+14.3%

Total equity$880.1M-5.9%

Total assets$1.3B-2.4%

Cash flow

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Operating cash flow$15.7M+27.4%

CapEx$16.2M-16.9%

Free cash flow$17.0M+5.4%

Valuation

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Market cap$1.4B-41.3%

Enterprise value$1.54B-39.0%

P/E24.1×-7.4×

P/S0.9×-0.6×

Profitability

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Gross margin30.6%+0.8pp

Operating margin4.8%-1.3pp

Net margin3.7%-1.0pp

FCF margin5.8%+0.1pp

Returns & leverage

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Return on equity6.4%-1.8pp

Debt / equity0.2×0.0×

Current ratio2.1×-0.3×

Where this comes from

Reported directly by J&J Snack Foods in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: J&J Snack Foods’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is J&J Snack Foods's deferred taxes?: J&J Snack Foods (JJSF) reported deferred taxes of -$155K in Q1 2026.
How has J&J Snack Foods's deferred taxes changed year-over-year?: J&J Snack Foods's deferred taxes decreased by 172.4% year-over-year, from $214K to -$155K.
What is the long-term trend for J&J Snack Foods's deferred taxes?: Over 3 years (2021 to 2025), J&J Snack Foods's deferred taxes has grown at a 10.8% compound annual growth rate (CAGR), from -$2.9M to $3.95M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.