J&J SNACK FOODS CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • J&J Snack Foods Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $10.9M, a 3.43% decline year-over-year.
  • J&J Snack Foods Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $32.4M, a 13.2% increase year-over-year.
  • J&J Snack Foods Corp annual Income Tax Expense (Benefit) for 2024 was $32.4M, a 13.2% increase from 2023.
  • J&J Snack Foods Corp annual Income Tax Expense (Benefit) for 2023 was $28.6M, a 97% increase from 2022.
  • J&J Snack Foods Corp annual Income Tax Expense (Benefit) for 2022 was $14.5M, a 21.2% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $32.4M $10.9M -$386K -3.43% Jun 30, 2024 Sep 28, 2024 10-K 2024-11-26
Q2 2024 $32.8M $14.1M +$1.43M +11.3% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $31.4M $4.83M +$2.44M +102% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 $28.9M $2.64M +$308K +13.2% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-07
Q3 2023 $28.6M $11.3M +$7.31M +185% Jun 25, 2023 Sep 30, 2023 10-K 2024-11-26
Q2 2023 $21.3M $12.6M +$6.99M +124% Mar 26, 2023 Jun 24, 2023 10-Q 2023-08-03
Q1 2023 $14.3M $2.39M +$1.47M +160% Dec 25, 2022 Mar 25, 2023 10-Q 2024-05-08
Q4 2022 $12.8M $2.33M -$1.68M -41.8% Sep 25, 2022 Dec 24, 2022 10-Q 2024-02-07
Q3 2022 $14.5M $3.95M -$2.85M -42% Jun 26, 2022 Sep 24, 2022 10-K 2024-11-26
Q2 2022 $17.4M $5.65M -$4.07M -41.9% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-03
Q1 2022 $21.4M $920K -$832K -47.5% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-04
Q4 2021 $22.3M $4.01M +$3.85M +2485% Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-02
Q3 2021 $18.4M $6.8M +$7.8M Jun 27, 2021 Sep 25, 2021 10-K 2023-11-28
Q2 2021 $10.6M $9.71M +$15.2M Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-04
Q1 2021 -$4.57M $1.75M -$1.48M -45.8% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-05
Q4 2020 -$3.09M $155K -$6.25M -97.6% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-02
Q3 2020 $3.16M -$996K -$7.92M -114% Jun 28, 2020 Sep 26, 2020 10-K 2022-11-22
Q2 2020 $11.1M -$5.48M -$17.6M -145% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-29
Q1 2020 $28.7M $3.23M -$3.94M -54.9% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-29
Q4 2019 $32.6M $6.4M +$835K +15% Sep 29, 2019 Dec 28, 2019 10-Q 2021-01-28
Q3 2019 $31.8M $6.92M -$3.26M -32% Jun 30, 2019 Sep 28, 2019 10-K 2021-11-23
Q2 2019 $35M $12.1M +$1.86M +18.2% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-31
Q1 2019 $33.2M $7.17M +$6K +0.08% Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-01
Q4 2018 $33.1M $5.57M +$18.6M Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-31
Q3 2018 $14.6M $10.2M -$3.27M -24.3% Jul 1, 2018 Sep 29, 2018 10-K 2020-11-25
Q2 2018 $17.8M $10.2M -$3.6M -26% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $21.4M $7.17M -$1.59M -18.1% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $23M -$13M -$20M -286% Oct 1, 2017 Dec 30, 2017 10-Q 2019-01-31
Q3 2017 $43M $13.4M +$2.35M +21.1% Jun 25, 2017 Sep 30, 2017 10-K 2019-11-27
Q2 2017 $40.7M $13.8M -$758K -5.19% Mar 26, 2017 Jun 24, 2017 10-Q 2018-08-02
Q1 2017 $41.4M $8.75M +$117K +1.36% Dec 25, 2016 Mar 25, 2017 10-Q 2018-05-03
Q4 2016 $41.3M $6.99M +$478K +7.34% Sep 25, 2016 Dec 24, 2016 10-Q 2018-02-01
Q3 2016 $40.8M $11.1M -$1.27M -10.3% Jun 26, 2016 Sep 24, 2016 10-K 2018-11-28
Q2 2016 $42.1M $14.6M +$334K +2.34% Mar 27, 2016 Jun 25, 2016 10-Q 2017-07-27
Q1 2016 $41.8M $8.64M +$221K +2.63% Dec 27, 2015 Mar 26, 2016 10-Q 2017-04-27
Q4 2015 $41.6M $6.51M -$174K -2.6% Sep 27, 2015 Dec 26, 2015 10-Q 2017-01-26
Q3 2015 $41.7M $12.4M +$507K +4.27% Jun 28, 2015 Sep 26, 2015 10-K 2017-11-28
Q2 2015 $41.2M $14.3M +$1.14M +8.72% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-28
Q1 2015 $40.1M $8.42M +$656K +8.45% Dec 28, 2014 Mar 28, 2015 10-Q/A 2016-04-28
Q4 2014 $39.4M $6.68M +$37K +0.56% Sep 28, 2014 Dec 27, 2014 10-Q 2016-01-25
Q3 2014 $39.4M $11.9M +$498K +4.38% Jun 29, 2014 Sep 27, 2014 10-K 2016-11-22
Q2 2014 $38.9M $13.1M +$1.03M +8.53% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-27
Q1 2014 $37.9M $7.76M +$393K +5.34% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-27
Q4 2013 $37.5M $6.65M +$1.06M +19% Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-26
Q3 2013 $36.4M $11.4M +$348K +3.16% Jun 30, 2013 Sep 28, 2013 10-K 2015-11-23
Q2 2013 $36.1M $12.1M +$460K +3.96% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-28
Q1 2013 $35.6M $7.37M +$1.14M +18.3% Dec 30, 2012 Mar 30, 2013 10-Q 2014-04-28
Q4 2012 $34.5M $5.59M +$2.29M +69.6% Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-27
Q3 2012 $32.2M $11M +$2.1M +23.5% Jun 24, 2012 Sep 29, 2012 10-K 2014-11-25
Q2 2012 $30.1M $11.6M +$1.1M +10.4% Mar 25, 2012 Jun 23, 2012 10-Q 2013-07-29
Q1 2012 $29M $6.23M +$760K +13.9% Dec 25, 2011 Mar 24, 2012 10-Q 2013-04-29
Q4 2011 $28.2M $3.29M -$785K -19.2% Sep 25, 2011 Dec 24, 2011 10-Q 2013-01-28
Q3 2011 $29M $8.93M Jun 26, 2011 Sep 24, 2011 10-K 2013-11-26
Q2 2011 $10.5M +$95K +0.91% Mar 26, 2011 Jun 25, 2011 10-Q 2011-07-25
Q1 2011 $5.47M Dec 26, 2010 Mar 26, 2011 10-Q 2012-04-23
Q4 2010 $4.08M Sep 26, 2010 Dec 25, 2010 10-Q 2012-01-23
Q2 2010 $10.4M Mar 28, 2010 Jun 26, 2010 10-Q 2011-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.