J&J Snack Foods JJSF Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by J&J Snack Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $91.18M in Q1 2026.
- How has J&J Snack Foods's deferred taxes changed year-over-year?
- J&J Snack Foods's deferred taxes increased by 3.7% year-over-year, from $87.92M to $91.18M.
- What is the long-term trend for J&J Snack Foods's deferred taxes?
- Over 5 years (2020 to 2025), J&J Snack Foods's deferred taxes has grown at a 7.3% compound annual growth rate (CAGR), from $64.41M to $91.7M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.