SANFILIPPO JOHN B & SON INC Quarterly Income Tax Expense (Benefit) in USD from Q3 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
Sanfilippo John B & Son Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Sanfilippo John B & Son Inc Income Tax Expense (Benefit) for the quarter ending September 26, 2024 was $4.06M, a 33% decline year-over-year.
  • Sanfilippo John B & Son Inc Income Tax Expense (Benefit) for the twelve months ending September 26, 2024 was $17.7M, a 23.4% decline year-over-year.
  • Sanfilippo John B & Son Inc annual Income Tax Expense (Benefit) for 2023 was $19.7M, a 12.5% decline from 2022.
  • Sanfilippo John B & Son Inc annual Income Tax Expense (Benefit) for 2022 was $22.5M.
  • Sanfilippo John B & Son Inc annual Income Tax Expense (Benefit) for 2020 was $20.1M, a 7.94% increase from 2019.
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 $17.7M $4.06M -$2M -33% Jun 28, 2024 Sep 26, 2024 10-Q 2024-10-30
Q2 2024 $19.7M $3.45M -$2.49M -41.9% Mar 29, 2024 Jun 27, 2024 10-K 2024-08-21
Q1 2024 $22.2M $3.42M -$1.4M -29% Dec 29, 2023 Mar 28, 2024 10-Q 2024-05-01
Q4 2023 $23.6M $6.77M +$482K +7.67% Sep 29, 2023 Dec 28, 2023 10-Q 2024-02-01
Q3 2023 $23.1M $6.06M +$599K +11% Jun 30, 2023 Sep 28, 2023 10-Q 2024-10-30
Q2 2023 $22.5M $5.94M Mar 31, 2023 Jun 29, 2023 10-K 2024-08-21
Q1 2023 $4.81M +$819K +20.5% Dec 30, 2022 Mar 30, 2023 10-Q 2024-05-01
Q4 2022 $6.28M +$2.63M +72% Sep 30, 2022 Dec 29, 2022 10-Q 2024-02-01
Q3 2022 $5.46M -$1.3M -19.2% Jul 1, 2022 Sep 29, 2022 10-Q 2023-11-02
Q1 2022 $18.3M $4M -$1.08M -21.3% Dec 24, 2021 Mar 24, 2022 10-Q 2023-05-02
Q4 2021 $19.4M $3.65M -$2.89M -44.2% Sep 24, 2021 Dec 23, 2021 10-Q 2023-02-01
Q3 2021 $22.3M $6.75M +$2.2M +48.4% Jun 25, 2021 Sep 23, 2021 10-Q 2022-11-03
Q2 2021 $20.1M $3.91M +$161K +4.29% Mar 26, 2021 Jun 24, 2021 10-K 2023-08-23
Q1 2021 $19.9M $5.08M +$600K +13.4% Dec 25, 2020 Mar 25, 2021 10-Q 2022-04-27
Q4 2020 $19.3M $6.54M +$812K +14.2% Sep 25, 2020 Dec 24, 2020 10-Q 2022-01-27
Q3 2020 $18.5M $4.55M -$96K -2.07% Jun 26, 2020 Sep 24, 2020 10-Q 2021-10-27
Q2 2020 $18.6M $3.75M -$130K -3.35% Mar 27, 2020 Jun 25, 2020 10-K 2022-08-24
Q1 2020 $18.7M $4.48M +$1M +28.8% Dec 27, 2019 Mar 26, 2020 10-Q 2021-04-28
Q4 2019 $17.7M $5.73M +$1.92M +50.2% Sep 27, 2019 Dec 26, 2019 10-Q 2021-01-27
Q3 2019 $15.8M $4.65M +$2.85M +159% Jun 28, 2019 Sep 26, 2019 10-Q 2020-10-28
Q2 2019 $13M $3.88M +$639K +19.7% Mar 29, 2019 Jun 27, 2019 10-K 2021-08-18
Q1 2019 $12.3M $3.48M -$169K -4.63% Dec 28, 2018 Mar 28, 2019 10-Q 2020-04-30
Q4 2018 $12.5M $3.81M -$1.14M -23% Sep 28, 2018 Dec 27, 2018 10-Q 2020-01-30
Q3 2018 $13.6M $1.79M -$3.22M -64.2% Jun 29, 2018 Sep 27, 2018 10-Q 2019-10-30
Q2 2018 $16.9M $3.24M -$616K -16% Mar 30, 2018 Jun 28, 2018 10-K 2020-08-19
Q1 2018 $17.5M $3.65M +$784K +27.4% Dec 29, 2017 Mar 29, 2018 10-Q 2019-05-01
Q4 2017 $16.7M $4.95M -$996K -16.7% Sep 29, 2017 Dec 28, 2017 10-Q 2019-01-30
Q3 2017 $17.7M $5.01M -$335K -6.27% Jun 30, 2017 Sep 28, 2017 10-Q 2018-11-01
Q2 2017 $18M $3.86M Mar 31, 2017 Jun 29, 2017 10-K 2019-08-21
Q1 2017 $2.86M +$1.68M +142% Dec 30, 2016 Mar 30, 2017 10-Q 2018-05-03
Q4 2016 $5.95M -$542K -8.35% Sep 30, 2016 Dec 29, 2016 10-Q 2018-02-05
Q3 2016 $5.34M +$1.03M +23.8% Jul 1, 2016 Sep 29, 2016 10-Q 2017-11-02
Q1 2016 $15.9M $1.18M -$2.4M -67% Dec 25, 2015 Mar 24, 2016 10-Q 2017-05-03
Q4 2015 $18.3M $6.49M +$1.64M +33.9% Sep 25, 2015 Dec 24, 2015 10-Q 2017-02-01
Q3 2015 $16.7M $4.32M +$1.12M +35% Jun 26, 2015 Sep 24, 2015 10-Q 2016-11-02
Q2 2015 $15.6M $3.93M +$565K +16.8% Mar 27, 2015 Jun 25, 2015 10-K 2017-08-23
Q1 2015 $15M $3.58M +$2.65M +286% Dec 26, 2014 Mar 26, 2015 10-Q 2016-04-26
Q4 2014 $12.3M $4.85M -$447K -8.44% Sep 26, 2014 Dec 25, 2014 10-Q 2016-01-28
Q3 2014 $12.8M $3.2M -$756K -19.1% Jun 27, 2014 Sep 25, 2014 10-Q 2015-10-28
Q2 2014 $13.5M $3.37M +$569K +20.3% Mar 28, 2014 Jun 26, 2014 10-K 2016-08-24
Q1 2014 $13M $927K -$520K -35.9% Dec 27, 2013 Mar 27, 2014 10-Q 2015-04-29
Q4 2013 $13.5M $5.3M +$565K +11.9% Sep 27, 2013 Dec 26, 2013 10-Q 2015-01-28
Q3 2013 $12.9M $3.95M -$605K -13.3% Jun 28, 2013 Sep 26, 2013 10-Q 2014-10-29
Q2 2013 $13.5M $2.8M +$745K +36.3% Mar 29, 2013 Jun 27, 2013 10-K 2015-08-21
Q1 2013 $12.8M $1.45M +$630K +77.1% Dec 28, 2012 Mar 28, 2013 10-Q 2014-04-30
Q4 2012 $12.2M $4.73M -$92K -1.91% Sep 28, 2012 Dec 27, 2012 10-Q 2014-01-29
Q3 2012 $12.3M $4.56M +$3.15M +224% Jun 29, 2012 Sep 27, 2012 10-Q 2013-11-01
Q2 2012 $9.1M $2.05M Mar 30, 2012 Jun 28, 2012 10-K 2014-08-27
Q1 2012 $817K +$4.73M Dec 30, 2011 Mar 29, 2012 10-Q 2013-05-01
Q4 2011 $4.82M +$1.95M +68% Sep 30, 2011 Dec 29, 2011 10-Q 2013-01-31
Q3 2011 $1.41M +$752K +115% Jun 30, 2011 Sep 29, 2011 10-Q 2012-10-31
Q1 2011 -$3.91M Dec 24, 2010 Mar 24, 2011 10-Q 2012-05-01
Q4 2010 $2.87M Sep 24, 2010 Dec 23, 2010 10-Q 2012-02-01
Q3 2010 $653K Jun 25, 2010 Sep 23, 2010 10-Q 2011-11-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.