Deferred Income Tax Expense (Benefit) of SANFILIPPO JOHN B & SON INC from 24 Jun 2010 to 25 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SANFILIPPO JOHN B & SON INC quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 24 Jun 2010 to 25 Sep 2025.
  • SANFILIPPO JOHN B & SON INC Deferred Income Tax Expense (Benefit) for the quarter ending 25 Sep 2025 was $9,278,000.
  • SANFILIPPO JOHN B & SON INC annual Deferred Income Tax Expense (Benefit) for 2024 was $2,492,000, a 254% decline from 2023.
  • SANFILIPPO JOHN B & SON INC annual Deferred Income Tax Expense (Benefit) for 2023 was $704,000, a 37% increase from 2022.
  • SANFILIPPO JOHN B & SON INC annual Deferred Income Tax Expense (Benefit) for 2022 was $1,115,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SANFILIPPO JOHN B & SON INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $9,278,000 +$9,828,000 27 Jun 2025 25 Sep 2025 10-Q 29 Oct 2025 2025 Q1
Q3 2024 $550,000 -$681,000 -520% 28 Jun 2024 26 Sep 2024 10-Q 29 Oct 2025 2025 Q1
Q3 2023 $131,000 +$126,000 +2520% 30 Jun 2023 28 Sep 2023 10-Q 30 Oct 2024 2024 Q1
Q3 2022 $5,000 -$785,000 -99% 01 Jul 2022 29 Sep 2022 10-Q 02 Nov 2023 2024 Q1
Q3 2021 $790,000 +$989,000 25 Jun 2021 23 Sep 2021 10-Q 03 Nov 2022 2023 Q1
Q3 2020 $199,000 +$50,000 +20% 26 Jun 2020 24 Sep 2020 10-Q 27 Oct 2021 2022 Q1
Q3 2019 $249,000 +$371,000 +60% 28 Jun 2019 26 Sep 2019 10-Q 28 Oct 2020 2021 Q1
Q3 2018 $620,000 -$47,000 -8.2% 29 Jun 2018 27 Sep 2018 10-Q 30 Oct 2019 2020 Q1
Q3 2017 $573,000 -$108,000 -23% 30 Jun 2017 28 Sep 2017 10-Q 01 Nov 2018 2019 Q1
Q3 2016 $465,000 +$11,000 +2.3% 01 Jul 2016 29 Sep 2016 10-Q 02 Nov 2017 2018 Q1
Q3 2015 $476,000 -$64,000 -16% 26 Jun 2015 24 Sep 2015 10-Q 02 Nov 2016 2017 Q1
Q3 2014 $412,000 -$290,000 -238% 27 Jun 2014 25 Sep 2014 10-Q 28 Oct 2015 2016 Q1
Q3 2013 $122,000 -$308,000 -166% 28 Jun 2013 26 Sep 2013 10-Q 29 Oct 2014 2015 Q1
Q3 2012 $186,000 +$102,000 +121% 29 Jun 2012 27 Sep 2012 10-Q 01 Nov 2013 2014 Q1
Q3 2011 $84,000 -$98,000 -54% 30 Jun 2011 29 Sep 2011 10-Q 31 Oct 2012 2013 Q1
Q3 2010 $182,000 25 Jun 2010 23 Sep 2010 10-Q 02 Nov 2011 2012 Q1

SANFILIPPO JOHN B & SON INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,492,000 -$1,788,000 -254% 28 Jun 2024 26 Jun 2025 10-K 20 Aug 2025 2025 FY
2023 $704,000 +$411,000 +37% 30 Jun 2023 27 Jun 2024 10-K 20 Aug 2025 2025 FY
2022 $1,115,000 01 Jul 2022 29 Jun 2023 10-K 20 Aug 2025 2025 FY
2020 $840,000 +$736,000 +708% 26 Jun 2020 24 Jun 2021 10-K 23 Aug 2023 2023 FY
2019 $104,000 +$402,000 28 Jun 2019 25 Jun 2020 10-K 24 Aug 2022 2022 FY
2018 $298,000 -$3,962,000 -108% 29 Jun 2018 27 Jun 2019 10-K 18 Aug 2021 2021 FY
2017 $3,664,000 +$5,408,000 30 Jun 2017 28 Jun 2018 10-K 19 Aug 2020 2020 FY
2016 $1,744,000 01 Jul 2016 29 Jun 2017 10-K 21 Aug 2019 2019 FY
2014 $2,384,000 -$2,951,000 -520% 27 Jun 2014 25 Jun 2015 10-K 23 Aug 2017 2017 FY
2013 $567,000 +$1,514,000 28 Jun 2013 26 Jun 2014 10-K 24 Aug 2016 2016 FY
2012 $947,000 -$138,000 -17% 29 Jun 2012 27 Jun 2013 10-K 21 Aug 2015 2015 FY
2011 $809,000 01 Jul 2011 28 Jun 2012 10-K 27 Aug 2014 2014 FY
2009 $557,000 26 Jun 2009 24 Jun 2010 10-K 30 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.