Income Tax Expense (Benefit) of SANFILIPPO JOHN B & SON INC from 24 Jun 2010 to 25 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: SANFILIPPO JOHN B & SON INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 24 Jun 2010 to 25 Dec 2025.
SANFILIPPO JOHN B & SON INC Income Tax Expense (Benefit) for the quarter ending 25 Dec 2025 was $6,552,000, a 53% increase year-over-year.
SANFILIPPO JOHN B & SON INC Income Tax Expense (Benefit) for the twelve months ending 25 Dec 2025 was $23,471,000, a 54% increase year-over-year.
SANFILIPPO JOHN B & SON INC annual Income Tax Expense (Benefit) for 2024 was $18,931,000, a 3.8% decline from 2023.
SANFILIPPO JOHN B & SON INC annual Income Tax Expense (Benefit) for 2023 was $19,688,000, a 12% decline from 2022.
SANFILIPPO JOHN B & SON INC annual Income Tax Expense (Benefit) for 2022 was $22,493,000.
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 (%)

SANFILIPPO JOHN B & SON INC 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	$23,471,000	$6,552,000	+$2,258,000	+53%	26 Sep 2025	25 Dec 2025	10-Q	29 Jan 2026	2025	Q2
Q3 2025	$21,213,000	$6,342,000	+$2,282,000	+56%	27 Jun 2025	25 Sep 2025	10-Q	29 Oct 2025	2025	Q1
Q2 2025	$18,931,000	$4,588,000	+$1,137,000	+33%	28 Mar 2025	26 Jun 2025	10-K	20 Aug 2025	2025	FY
Q1 2025	$17,794,000	$5,989,000	+$2,573,000	+75%	27 Dec 2024	27 Mar 2025	10-Q	30 Apr 2025	2025	Q3
Q4 2024	$15,221,000	$4,294,000	-$2,471,000	-37%	27 Sep 2024	26 Dec 2024	10-Q	29 Jan 2026	2025	Q2
Q3 2024	$17,692,000	$4,060,000	-$1,996,000	-33%	28 Jun 2024	26 Sep 2024	10-Q	29 Oct 2025	2025	Q1
Q2 2024	$19,688,000	$3,451,000	-$2,488,000	-42%	29 Mar 2024	27 Jun 2024	10-K	20 Aug 2025	2025	FY
Q1 2024	$22,176,000	$3,416,000	-$1,398,000	-29%	29 Dec 2023	28 Mar 2024	10-Q	30 Apr 2025	2025	Q3
Q4 2023	$23,574,000	$6,765,000	+$482,000	+7.7%	29 Sep 2023	28 Dec 2023	10-Q	29 Jan 2025	2024	Q2
Q3 2023	$23,092,000	$6,056,000	+$599,000	+11%	30 Jun 2023	28 Sep 2023	10-Q	30 Oct 2024	2024	Q1
Q2 2023	$22,493,000	$5,939,000			31 Mar 2023	29 Jun 2023	10-K	20 Aug 2025	2025	FY
Q1 2023		$4,814,000	+$819,000	+21%	30 Dec 2022	30 Mar 2023	10-Q	01 May 2024	2024	Q3
Q4 2022		$6,283,000	+$2,630,000	+72%	30 Sep 2022	29 Dec 2022	10-Q	01 Feb 2024	2024	Q2
Q3 2022		$5,457,000	-$1,295,000	-19%	01 Jul 2022	29 Sep 2022	10-Q	02 Nov 2023	2024	Q1
Q1 2022	$18,310,000	$3,995,000	-$1,083,000	-21%	24 Dec 2021	24 Mar 2022	10-Q	02 May 2023	2023	Q3
Q4 2021	$19,393,000	$3,653,000	-$2,888,000	-44%	24 Sep 2021	23 Dec 2021	10-Q	01 Feb 2023	2023	Q2
Q3 2021	$22,281,000	$6,752,000	+$2,203,000	+48%	25 Jun 2021	23 Sep 2021	10-Q	03 Nov 2022	2023	Q1
Q2 2021	$20,078,000	$3,910,000	+$161,000	+4.3%	26 Mar 2021	24 Jun 2021	10-K	23 Aug 2023	2023	FY
Q1 2021	$19,917,000	$5,078,000	+$600,000	+13%	25 Dec 2020	25 Mar 2021	10-Q	27 Apr 2022	2022	Q3
Q4 2020	$19,317,000	$6,541,000	+$812,000	+14%	25 Sep 2020	24 Dec 2020	10-Q	27 Jan 2022	2022	Q2
Q3 2020	$18,505,000	$4,549,000	-$96,000	-2.1%	26 Jun 2020	24 Sep 2020	10-Q	27 Oct 2021	2022	Q1
Q2 2020	$18,601,000	$3,749,000	-$130,000	-3.4%	27 Mar 2020	25 Jun 2020	10-K	24 Aug 2022	2022	FY
Q1 2020	$18,731,000	$4,478,000	+$1,000,000	+29%	27 Dec 2019	26 Mar 2020	10-Q	28 Apr 2021	2021	Q3
Q4 2019	$17,731,000	$5,729,000	+$1,915,000	+50%	27 Sep 2019	26 Dec 2019	10-Q	27 Jan 2021	2021	Q2
Q3 2019	$15,816,000	$4,645,000	+$2,854,000	+159%	28 Jun 2019	26 Sep 2019	10-Q	28 Oct 2020	2021	Q1
Q2 2019	$12,962,000	$3,879,000	+$639,000	+20%	29 Mar 2019	27 Jun 2019	10-K	18 Aug 2021	2021	FY
Q1 2019	$12,323,000	$3,478,000	-$169,000	-4.6%	28 Dec 2018	28 Mar 2019	10-Q	30 Apr 2020	2020	Q3
Q4 2018	$12,492,000	$3,814,000	-$1,140,000	-23%	28 Sep 2018	27 Dec 2018	10-Q	30 Jan 2020	2020	Q2
Q3 2018	$13,632,000	$1,791,000	-$3,218,000	-64%	29 Jun 2018	27 Sep 2018	10-Q	30 Oct 2019	2020	Q1
Q2 2018	$16,850,000	$3,240,000	-$616,000	-16%	30 Mar 2018	28 Jun 2018	10-K	19 Aug 2020	2020	FY
Q1 2018	$17,466,000	$3,647,000	+$784,000	+27%	29 Dec 2017	29 Mar 2018	10-Q	01 May 2019	2019	Q3
Q4 2017	$16,682,000	$4,954,000	-$996,000	-17%	29 Sep 2017	28 Dec 2017	10-Q	30 Jan 2019	2019	Q2
Q3 2017	$17,678,000	$5,009,000	-$335,000	-6.3%	30 Jun 2017	28 Sep 2017	10-Q	01 Nov 2018	2019	Q1
Q2 2017	$18,013,000	$3,856,000			31 Mar 2017	29 Jun 2017	10-K	21 Aug 2019	2019	FY
Q1 2017		$2,863,000	+$1,682,000	+142%	30 Dec 2016	30 Mar 2017	10-Q	03 May 2018	2018	Q3
Q4 2016		$5,950,000	-$542,000	-8.3%	30 Sep 2016	29 Dec 2016	10-Q	05 Feb 2018	2018	Q2
Q3 2016		$5,344,000	+$1,026,000	+24%	01 Jul 2016	29 Sep 2016	10-Q	02 Nov 2017	2018	Q1
Q1 2016	$15,923,000	$1,181,000	-$2,398,000	-67%	25 Dec 2015	24 Mar 2016	10-Q	03 May 2017	2017	Q3
Q4 2015	$18,321,000	$6,492,000	+$1,642,000	+34%	25 Sep 2015	24 Dec 2015	10-Q	01 Feb 2017	2017	Q2
Q3 2015	$16,679,000	$4,318,000	+$1,120,000	+35%	26 Jun 2015	24 Sep 2015	10-Q	02 Nov 2016	2017	Q1
Q2 2015	$15,559,000	$3,932,000	+$565,000	+17%	27 Mar 2015	25 Jun 2015	10-K	23 Aug 2017	2017	FY
Q1 2015	$14,994,000	$3,579,000	+$2,652,000	+286%	26 Dec 2014	26 Mar 2015	10-Q	26 Apr 2016	2016	Q3
Q4 2014	$12,342,000	$4,850,000	-$447,000	-8.4%	26 Sep 2014	25 Dec 2014	10-Q	28 Jan 2016	2016	Q2
Q3 2014	$12,789,000	$3,198,000	-$756,000	-19%	27 Jun 2014	25 Sep 2014	10-Q	28 Oct 2015	2016	Q1
Q2 2014	$13,545,000	$3,367,000	+$569,000	+20%	28 Mar 2014	26 Jun 2014	10-K	24 Aug 2016	2016	FY
Q1 2014	$12,976,000	$927,000	-$520,000	-36%	27 Dec 2013	27 Mar 2014	10-Q	29 Apr 2015	2015	Q3
Q4 2013	$13,496,000	$5,297,000	+$565,000	+12%	27 Sep 2013	26 Dec 2013	10-Q	28 Jan 2015	2015	Q2
Q3 2013	$12,931,000	$3,954,000	-$605,000	-13%	28 Jun 2013	26 Sep 2013	10-Q	29 Oct 2014	2015	Q1
Q2 2013	$13,536,000	$2,798,000	+$745,000	+36%	29 Mar 2013	27 Jun 2013	10-K	21 Aug 2015	2015	FY
Q1 2013	$12,791,000	$1,447,000	+$630,000	+77%	28 Dec 2012	28 Mar 2013	10-Q	30 Apr 2014	2014	Q3
Q4 2012	$12,161,000	$4,732,000	-$92,000	-1.9%	28 Sep 2012	27 Dec 2012	10-Q	29 Jan 2014	2014	Q2
Q3 2012	$12,253,000	$4,559,000	+$3,154,000	+224%	29 Jun 2012	27 Sep 2012	10-Q	01 Nov 2013	2014	Q1
Q2 2012	$9,099,000	$2,053,000			30 Mar 2012	28 Jun 2012	10-K	27 Aug 2014	2014	FY
Q1 2012		$817,000	+$4,727,000		30 Dec 2011	29 Mar 2012	10-Q	01 May 2013	2013	Q3
Q4 2011		$4,824,000	+$1,952,000	+68%	30 Sep 2011	29 Dec 2011	10-Q	31 Jan 2013	2013	Q2
Q3 2011		$1,405,000	+$752,000	+115%	30 Jun 2011	29 Sep 2011	10-Q	31 Oct 2012	2013	Q1
Q1 2011		$3,910,000			24 Dec 2010	24 Mar 2011	10-Q	01 May 2012	2012	Q3
Q4 2010		$2,872,000			24 Sep 2010	23 Dec 2010	10-Q	01 Feb 2012	2012	Q2
Q3 2010		$653,000			25 Jun 2010	23 Sep 2010	10-Q	02 Nov 2011	2012	Q1

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$18,931,000	-$757,000	-3.8%	28 Jun 2024	26 Jun 2025	10-K	20 Aug 2025	2025	FY
2023	$19,688,000	-$2,805,000	-12%	30 Jun 2023	27 Jun 2024	10-K	20 Aug 2025	2025	FY
2022	$22,493,000			01 Jul 2022	29 Jun 2023	10-K	20 Aug 2025	2025	FY
2020	$20,078,000	+$1,477,000	+7.9%	26 Jun 2020	24 Jun 2021	10-K	23 Aug 2023	2023	FY
2019	$18,601,000	+$5,639,000	+44%	28 Jun 2019	25 Jun 2020	10-K	24 Aug 2022	2022	FY
2018	$12,962,000	-$3,888,000	-23%	29 Jun 2018	27 Jun 2019	10-K	18 Aug 2021	2021	FY
2017	$16,850,000	-$1,163,000	-6.5%	30 Jun 2017	28 Jun 2018	10-K	19 Aug 2020	2020	FY
2016	$18,013,000			01 Jul 2016	29 Jun 2017	10-K	21 Aug 2019	2019	FY
2014	$15,559,000	+$2,014,000	+15%	27 Jun 2014	25 Jun 2015	10-K	23 Aug 2017	2017	FY
2013	$13,545,000	+$9,000	+0.07%	28 Jun 2013	26 Jun 2014	10-K	24 Aug 2016	2016	FY
2012	$13,536,000	+$4,437,000	+49%	29 Jun 2012	27 Jun 2013	10-K	21 Aug 2015	2015	FY
2011	$9,099,000			01 Jul 2011	28 Jun 2012	10-K	27 Aug 2014	2014	FY
2009	$8,447,000			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.