Unrecognized Tax Benefits of SANFILIPPO JOHN B & SON INC from 30 Jun 2011 to 26 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SANFILIPPO JOHN B & SON INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2011 to 26 Jun 2025.
  • SANFILIPPO JOHN B & SON INC Unrecognized Tax Benefits for the quarter ending 26 Jun 2025 was $807,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SANFILIPPO JOHN B & SON INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $807,000 +$74,000 +10% 26 Jun 2025 10-K 20 Aug 2025 2025 FY
Q2 2024 $733,000 +$270,000 +58% 28 Jun 2024 10-K 20 Aug 2025 2025 FY
Q2 2023 $463,000 +$73,000 +19% 29 Jun 2023 10-K 20 Aug 2025 2025 FY
Q2 2022 $390,000 +$64,000 +20% 30 Jun 2022 10-K 20 Aug 2025 2025 FY
Q2 2021 $326,000 +$123,000 +61% 24 Jun 2021 10-K 21 Aug 2024 2024 FY
Q2 2020 $203,000 -$37,000 -15% 25 Jun 2020 10-K 23 Aug 2023 2023 FY
Q2 2019 $240,000 +$33,000 +16% 27 Jun 2019 10-K 24 Aug 2022 2022 FY
Q2 2018 $207,000 +$33,000 +19% 28 Jun 2018 10-K 18 Aug 2021 2021 FY
Q2 2017 $174,000 +$150,000 +625% 29 Jun 2017 10-K 19 Aug 2020 2020 FY
Q2 2016 $24,000 -$224,000 -90% 30 Jun 2016 10-K 21 Aug 2019 2019 FY
Q2 2015 $248,000 +$1,000 +0.4% 25 Jun 2015 10-K 22 Aug 2018 2018 FY
Q2 2014 $247,000 +$108,000 +78% 26 Jun 2014 10-K 23 Aug 2017 2017 FY
Q2 2013 $139,000 +$6,000 +4.5% 27 Jun 2013 10-K 24 Aug 2016 2016 FY
Q2 2012 $133,000 +$63,000 +90% 28 Jun 2012 10-K 27 Aug 2014 2014 FY
Q2 2011 $70,000 30 Jun 2011 10-K 30 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.