Deferred Income Tax Liabilities, Net of J&J SNACK FOODS CORP from 28 Sep 2019 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
J&J SNACK FOODS CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 28 Sep 2019 to 27 Dec 2025.
  • J&J SNACK FOODS CORP Deferred Income Tax Liabilities, Net for the quarter ending 27 Dec 2025 was $91,345,000, a 4.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

J&J SNACK FOODS CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $91,345,000 +$3,632,000 +4.1% 27 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $91,703,000 +$3,879,000 +4.4% 27 Sep 2025 10-Q 05 Feb 2026 2026 Q1
Q2 2025 $87,908,000 +$6,256,000 +7.7% 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $87,917,000 +$6,252,000 +7.7% 29 Mar 2025 10-Q 08 May 2025 2025 Q2
Q4 2024 $87,713,000 +$6,628,000 +8.2% 28 Dec 2024 10-Q 06 Feb 2025 2025 Q1
Q3 2024 $87,824,000 +$6,514,000 +8% 28 Sep 2024 10-K 26 Nov 2025 2025 FY
Q2 2024 $81,652,000 +$12,220,000 +18% 29 Jun 2024 10-Q 07 Aug 2024 2024 Q3
Q1 2024 $81,665,000 +$12,063,000 +17% 30 Mar 2024 10-Q 08 May 2024 2024 Q2
Q4 2023 $81,085,000 +$11,212,000 +16% 30 Dec 2023 10-Q 07 Feb 2024 2024 Q1
Q3 2023 $81,310,000 +$10,903,000 +15% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q2 2023 $69,432,000 +$8,082,000 +13% 24 Jun 2023 10-Q 03 Aug 2023 2023 Q3
Q1 2023 $69,602,000 +$8,263,000 +13% 25 Mar 2023 10-Q 04 May 2023 2023 Q2
Q4 2022 $69,873,000 +$8,812,000 +14% 24 Dec 2022 10-Q 02 Feb 2023 2023 Q1
Q3 2022 $70,407,000 +$8,829,000 +14% 24 Sep 2022 10-K 28 Nov 2023 2023 FY
Q2 2022 $61,350,000 -$2,934,000 -4.6% 25 Jun 2022 10-Q 04 Aug 2022 2022 Q3
Q1 2022 $61,339,000 -$3,110,000 -4.8% 26 Mar 2022 10-Q 05 May 2022 2022 Q2
Q4 2021 $61,061,000 -$3,408,000 -5.3% 25 Dec 2021 10-Q 02 Feb 2022 2022 Q1
Q3 2021 $61,578,000 -$2,835,000 -4.4% 25 Sep 2021 10-K 22 Nov 2022 2022 FY
Q2 2021 $64,284,000 +$2,936,000 +4.8% 26 Jun 2021 10-Q 29 Jul 2021 2021 Q3
Q1 2021 $64,449,000 +$2,985,000 +4.9% 27 Mar 2021 10-Q 29 Apr 2021 2021 Q2
Q4 2020 $64,469,000 26 Dec 2020 10-Q 28 Jan 2021 2021 Q1
Q3 2020 $64,413,000 +$2,493,000 +4% 26 Sep 2020 10-K 23 Nov 2021 2021 FY
Q2 2020 $61,348,000 27 Jun 2020 10-Q 31 Jul 2020 2020 Q3
Q1 2020 $61,464,000 28 Mar 2020 10-Q 01 May 2020 2020 Q2
Q3 2019 $61,920,000 28 Sep 2019 10-K 25 Nov 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.