Income Tax Expense (Benefit) of J&J SNACK FOODS CORP from 26 Jun 2010 to 27 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: J&J SNACK FOODS CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 26 Jun 2010 to 27 Dec 2025.
J&J SNACK FOODS CORP Income Tax Expense (Benefit) for the quarter ending 27 Dec 2025 was $327,000, a 83% decline year-over-year.
J&J SNACK FOODS CORP Income Tax Expense (Benefit) for the twelve months ending 27 Dec 2025 was $19,240,000, a 39% decline year-over-year.
J&J SNACK FOODS CORP annual Income Tax Expense (Benefit) for 2025 was $20,834,000, a 36% decline from 2024.
J&J SNACK FOODS CORP annual Income Tax Expense (Benefit) for 2024 was $32,396,000, a 13% increase from 2023.
J&J SNACK FOODS CORP annual Income Tax Expense (Benefit) for 2023 was $28,608,000, a 97% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

J&J SNACK FOODS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$19,240,000	$327,000	-$1,594,000	-83%	28 Sep 2025	27 Dec 2025	10-Q	05 Feb 2026	2026	Q1
Q3 2025	$20,834,000	$579,000	-$10,291,000	-95%	29 Jun 2025	27 Sep 2025	10-K	26 Nov 2025	2025	FY
Q2 2025	$31,125,000	$16,531,000	+$2,474,000	+18%	30 Mar 2025	28 Jun 2025	10-Q	06 Aug 2025	2025	Q3
Q1 2025	$28,651,000	$1,803,000	-$3,027,000	-63%	29 Dec 2024	29 Mar 2025	10-Q	08 May 2025	2025	Q2
Q4 2024	$31,678,000	$1,921,000	-$718,000	-27%	29 Sep 2024	28 Dec 2024	10-Q	05 Feb 2026	2026	Q1
Q3 2024	$32,396,000	$10,870,000	-$386,000	-3.4%	30 Jun 2024	28 Sep 2024	10-K	26 Nov 2025	2025	FY
Q2 2024	$32,782,000	$14,057,000	+$1,425,000	+11%	31 Mar 2024	29 Jun 2024	10-Q	06 Aug 2025	2025	Q3
Q1 2024	$31,357,000	$4,830,000	+$2,441,000	+102%	31 Dec 2023	30 Mar 2024	10-Q	08 May 2024	2024	Q2
Q4 2023	$28,916,000	$2,639,000	+$308,000	+13%	30 Sep 2023	30 Dec 2023	10-Q	06 Feb 2025	2025	Q1
Q3 2023	$28,608,000	$11,256,000	+$7,311,000	+185%	25 Jun 2023	30 Sep 2023	10-K	26 Nov 2025	2025	FY
Q2 2023	$21,297,000	$12,632,000	+$6,985,000	+124%	26 Mar 2023	24 Jun 2023	10-Q	03 Aug 2023	2023	Q3
Q1 2023	$14,312,000	$2,389,000	+$1,469,000	+160%	25 Dec 2022	25 Mar 2023	10-Q	08 May 2024	2024	Q2
Q4 2022	$12,843,000	$2,331,000	-$1,676,000	-42%	25 Sep 2022	24 Dec 2022	10-Q	07 Feb 2024	2024	Q1
Q3 2022	$14,519,000	$3,945,000	-$2,854,000	-42%	26 Jun 2022	24 Sep 2022	10-K	26 Nov 2024	2024	FY
Q2 2022	$17,373,000	$5,647,000	-$4,066,000	-42%	27 Mar 2022	25 Jun 2022	10-Q	03 Aug 2023	2023	Q3
Q1 2022	$21,439,000	$920,000	-$832,000	-47%	26 Dec 2021	26 Mar 2022	10-Q	04 May 2023	2023	Q2
Q4 2021	$22,271,000	$4,007,000	+$3,852,000	+2485%	26 Sep 2021	25 Dec 2021	10-Q	02 Feb 2023	2023	Q1
Q3 2021	$18,419,000	$6,799,000	+$7,795,000		27 Jun 2021	25 Sep 2021	10-K	28 Nov 2023	2023	FY
Q2 2021	$10,624,000	$9,713,000	+$15,193,000		28 Mar 2021	26 Jun 2021	10-Q	04 Aug 2022	2022	Q3
Q1 2021	$4,569,000	$1,752,000	-$1,481,000	-46%	27 Dec 2020	27 Mar 2021	10-Q	05 May 2022	2022	Q2
Q4 2020	$3,088,000	$155,000	-$6,249,000	-98%	27 Sep 2020	26 Dec 2020	10-Q	02 Feb 2022	2022	Q1
Q3 2020	$3,161,000	$996,000	-$7,916,000	-114%	28 Jun 2020	26 Sep 2020	10-K	22 Nov 2022	2022	FY
Q2 2020	$11,077,000	$5,480,000	-$17,575,000	-145%	29 Mar 2020	27 Jun 2020	10-Q	29 Jul 2021	2021	Q3
Q1 2020	$28,652,000	$3,233,000	-$3,941,000	-55%	29 Dec 2019	28 Mar 2020	10-Q	29 Apr 2021	2021	Q2
Q4 2019	$32,593,000	$6,404,000	+$835,000	+15%	29 Sep 2019	28 Dec 2019	10-Q	28 Jan 2021	2021	Q1
Q3 2019	$31,758,000	$6,920,000	-$3,255,000	-32%	30 Jun 2019	28 Sep 2019	10-K	23 Nov 2021	2021	FY
Q2 2019	$35,013,000	$12,095,000	+$1,859,000	+18%	31 Mar 2019	29 Jun 2019	10-Q	31 Jul 2020	2020	Q3
Q1 2019	$33,154,000	$7,174,000	+$6,000	+0.08%	30 Dec 2018	30 Mar 2019	10-Q	01 May 2020	2020	Q2
Q4 2018	$33,148,000	$5,569,000	+$18,592,000		30 Sep 2018	29 Dec 2018	10-Q	31 Jan 2020	2020	Q1
Q3 2018	$14,556,000	$10,175,000	-$3,271,000	-24%	01 Jul 2018	29 Sep 2018	10-K	25 Nov 2020	2020	FY
Q2 2018	$17,827,000	$10,236,000	-$3,602,000	-26%	01 Apr 2018	30 Jun 2018	10-Q	01 Aug 2019	2019	Q3
Q1 2018	$21,429,000	$7,168,000	-$1,586,000	-18%	31 Dec 2017	31 Mar 2018	10-Q	02 May 2019	2019	Q2
Q4 2017	$23,015,000	$13,023,000	-$20,011,000	-286%	01 Oct 2017	30 Dec 2017	10-Q	31 Jan 2019	2019	Q1
Q3 2017	$43,026,000	$13,446,000	+$2,345,000	+21%	25 Jun 2017	30 Sep 2017	10-K	27 Nov 2019	2019	FY
Q2 2017	$40,681,000	$13,838,000	-$758,000	-5.2%	26 Mar 2017	24 Jun 2017	10-Q	02 Aug 2018	2018	Q3
Q1 2017	$41,439,000	$8,754,000	+$117,000	+1.4%	25 Dec 2016	25 Mar 2017	10-Q	03 May 2018	2018	Q2
Q4 2016	$41,322,000	$6,988,000	+$478,000	+7.3%	25 Sep 2016	24 Dec 2016	10-Q	01 Feb 2018	2018	Q1
Q3 2016	$40,844,000	$11,101,000	-$1,273,000	-10%	26 Jun 2016	24 Sep 2016	10-K	28 Nov 2018	2018	FY
Q2 2016	$42,117,000	$14,596,000	+$334,000	+2.3%	27 Mar 2016	25 Jun 2016	10-Q	27 Jul 2017	2017	Q3
Q1 2016	$41,783,000	$8,637,000	+$221,000	+2.6%	27 Dec 2015	26 Mar 2016	10-Q	27 Apr 2017	2017	Q2
Q4 2015	$41,562,000	$6,510,000	-$174,000	-2.6%	27 Sep 2015	26 Dec 2015	10-Q	26 Jan 2017	2017	Q1
Q3 2015	$41,736,000	$12,374,000	+$507,000	+4.3%	28 Jun 2015	26 Sep 2015	10-K	28 Nov 2017	2017	FY
Q2 2015	$41,229,000	$14,262,000	+$1,144,000	+8.7%	29 Mar 2015	27 Jun 2015	10-Q	28 Jul 2016	2016	Q3
Q1 2015	$40,085,000	$8,416,000	+$656,000	+8.5%	28 Dec 2014	28 Mar 2015	10-Q	28 Apr 2016	2016	Q2
Q4 2014	$39,429,000	$6,684,000	+$37,000	+0.56%	28 Sep 2014	27 Dec 2014	10-Q	25 Jan 2016	2016	Q1
Q3 2014	$39,392,000	$11,867,000	+$498,000	+4.4%	29 Jun 2014	27 Sep 2014	10-K	22 Nov 2016	2016	FY
Q2 2014	$38,894,000	$13,118,000	+$1,031,000	+8.5%	30 Mar 2014	28 Jun 2014	10-Q	27 Jul 2015	2015	Q3
Q1 2014	$37,863,000	$7,760,000	+$393,000	+5.3%	29 Dec 2013	29 Mar 2014	10-Q	27 Apr 2015	2015	Q2
Q4 2013	$37,470,000	$6,647,000	+$1,061,000	+19%	29 Sep 2013	28 Dec 2013	10-Q	26 Jan 2015	2015	Q1
Q3 2013	$36,409,000	$11,369,000	+$348,000	+3.2%	30 Jun 2013	28 Sep 2013	10-K	23 Nov 2015	2015	FY
Q2 2013	$36,061,000	$12,087,000	+$460,000	+4%	31 Mar 2013	29 Jun 2013	10-Q	28 Jul 2014	2014	Q3
Q1 2013	$35,601,000	$7,367,000	+$1,141,000	+18%	30 Dec 2012	30 Mar 2013	10-Q	28 Apr 2014	2014	Q2
Q4 2012	$34,460,000	$5,586,000	+$2,292,000	+70%	30 Sep 2012	29 Dec 2012	10-Q	27 Jan 2014	2014	Q1
Q3 2012	$32,168,000	$11,021,000	+$2,095,000	+23%	24 Jun 2012	29 Sep 2012	10-K	25 Nov 2014	2014	FY
Q2 2012	$30,073,000	$11,627,000	+$1,095,000	+10%	25 Mar 2012	23 Jun 2012	10-Q	29 Jul 2013	2013	Q3
Q1 2012	$28,978,000	$6,226,000	+$760,000	+14%	25 Dec 2011	24 Mar 2012	10-Q	29 Apr 2013	2013	Q2
Q4 2011	$28,218,000	$3,294,000	-$785,000	-19%	25 Sep 2011	24 Dec 2011	10-Q	28 Jan 2013	2013	Q1
Q3 2011	$29,003,000	$8,926,000			26 Jun 2011	24 Sep 2011	10-K	26 Nov 2013	2013	FY
Q2 2011		$10,532,000	+$95,000	+0.91%	26 Mar 2011	25 Jun 2011	10-Q	25 Jul 2011	2011	Q3
Q1 2011		$5,466,000			26 Dec 2010	26 Mar 2011	10-Q	23 Apr 2012	2012	Q2
Q4 2010		$4,079,000			26 Sep 2010	25 Dec 2010	10-Q	23 Jan 2012	2012	Q1
Q2 2010		$10,437,000			28 Mar 2010	26 Jun 2010	10-Q	25 Jul 2011	2011	Q3

J&J SNACK FOODS CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$20,834,000	-$11,562,000	-36%	29 Sep 2024	27 Sep 2025	10-K	26 Nov 2025	2025	FY
2024	$32,396,000	+$3,788,000	+13%	01 Oct 2023	28 Sep 2024	10-K	26 Nov 2025	2025	FY
2023	$28,608,000	+$14,089,000	+97%	25 Sep 2022	30 Sep 2023	10-K	26 Nov 2025	2025	FY
2022	$14,519,000	-$3,900,000	-21%	26 Sep 2021	24 Sep 2022	10-K	26 Nov 2024	2024	FY
2021	$18,419,000	+$15,258,000	+483%	27 Sep 2020	25 Sep 2021	10-K	28 Nov 2023	2023	FY
2020	$3,161,000	-$28,597,000	-90%	29 Sep 2019	26 Sep 2020	10-K	22 Nov 2022	2022	FY
2019	$31,758,000	+$17,202,000	+118%	30 Sep 2018	28 Sep 2019	10-K	23 Nov 2021	2021	FY
2018	$14,556,000	-$28,470,000	-66%	01 Oct 2017	29 Sep 2018	10-K	25 Nov 2020	2020	FY
2017	$43,026,000	+$2,182,000	+5.3%	25 Sep 2016	30 Sep 2017	10-K	27 Nov 2019	2019	FY
2016	$40,844,000	-$892,000	-2.1%	27 Sep 2015	24 Sep 2016	10-K	28 Nov 2018	2018	FY
2015	$41,736,000	+$2,344,000	+6%	28 Sep 2014	26 Sep 2015	10-K	28 Nov 2017	2017	FY
2014	$39,392,000	+$2,983,000	+8.2%	29 Sep 2013	27 Sep 2014	10-K	22 Nov 2016	2016	FY
2013	$36,409,000	+$4,241,000	+13%	30 Sep 2012	28 Sep 2013	10-K	23 Nov 2015	2015	FY
2012	$32,168,000	+$3,165,000	+11%	26 Sep 2011	29 Sep 2012	10-K	25 Nov 2014	2014	FY
2011	$29,003,000	-$685,000	-2.3%	26 Sep 2010	24 Sep 2011	10-K	26 Nov 2013	2013	FY
2010	$29,688,000			27 Sep 2009	25 Sep 2010	10-K	27 Nov 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.