SANFILIPPO JOHN B & SON INC (JBSS) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Sanfilippo John B & Son Inc Income Tax Expense (Benefit) for the quarter ending March 28, 2024 was $3.42 M, a 29% decline year-over-year.
  • Sanfilippo John B & Son Inc Income Tax Expense (Benefit) for the twelve months ending March 28, 2024 was $22.2 M.
  • Sanfilippo John B & Son Inc annual Income Tax Expense (Benefit) for 2022 was $22.5 M.
  • Sanfilippo John B & Son Inc annual Income Tax Expense (Benefit) for 2020 was $20.1 M, a 7.94% increase from 2019.
  • Sanfilippo John B & Son Inc annual Income Tax Expense (Benefit) for 2019 was $18.6 M, a 43.5% increase from 2018.
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
Q1 2024 $22.2 M $3.42 M -$1.4 M -29% Dec 29, 2023 Mar 28, 2024 10-Q 2024-05-01
Q4 2023 $23.6 M $6.77 M +$482 K +7.67% Sep 29, 2023 Dec 28, 2023 10-Q 2024-02-01
Q3 2023 $23.1 M $6.06 M +$599 K +11% Jun 30, 2023 Sep 28, 2023 10-Q 2023-11-02
Q2 2023 $22.5 M $5.94 M Mar 31, 2023 Jun 29, 2023 10-K 2023-08-23
Q1 2023 $4.81 M +$819 K +20.5% Dec 30, 2022 Mar 30, 2023 10-Q 2024-05-01
Q4 2022 $6.28 M +$2.63 M +72% Sep 30, 2022 Dec 29, 2022 10-Q 2024-02-01
Q3 2022 $5.46 M -$1.3 M -19.2% Jul 1, 2022 Sep 29, 2022 10-Q 2023-11-02
Q1 2022 $18.3 M $4 M -$1.08 M -21.3% Dec 24, 2021 Mar 24, 2022 10-Q 2023-05-02
Q4 2021 $19.4 M $3.65 M -$2.89 M -44.2% Sep 24, 2021 Dec 23, 2021 10-Q 2023-02-01
Q3 2021 $22.3 M $6.75 M +$2.2 M +48.4% Jun 25, 2021 Sep 23, 2021 10-Q 2022-11-03
Q2 2021 $20.1 M $3.91 M +$161 K +4.29% Mar 26, 2021 Jun 24, 2021 10-K 2023-08-23
Q1 2021 $19.9 M $5.08 M +$600 K +13.4% Dec 25, 2020 Mar 25, 2021 10-Q 2022-04-27
Q4 2020 $19.3 M $6.54 M +$812 K +14.2% Sep 25, 2020 Dec 24, 2020 10-Q 2022-01-27
Q3 2020 $18.5 M $4.55 M -$96 K -2.07% Jun 26, 2020 Sep 24, 2020 10-Q 2021-10-27
Q2 2020 $18.6 M $3.75 M -$130 K -3.35% Mar 27, 2020 Jun 25, 2020 10-K 2022-08-24
Q1 2020 $18.7 M $4.48 M +$1 M +28.8% Dec 27, 2019 Mar 26, 2020 10-Q 2021-04-28
Q4 2019 $17.7 M $5.73 M +$1.92 M +50.2% Sep 27, 2019 Dec 26, 2019 10-Q 2021-01-27
Q3 2019 $15.8 M $4.65 M +$2.85 M +159% Jun 28, 2019 Sep 26, 2019 10-Q 2020-10-28
Q2 2019 $13 M $3.88 M +$639 K +19.7% Mar 29, 2019 Jun 27, 2019 10-K 2021-08-18
Q1 2019 $12.3 M $3.48 M -$169 K -4.63% Dec 28, 2018 Mar 28, 2019 10-Q 2020-04-30
Q4 2018 $12.5 M $3.81 M -$1.14 M -23% Sep 28, 2018 Dec 27, 2018 10-Q 2020-01-30
Q3 2018 $13.6 M $1.79 M -$3.22 M -64.2% Jun 29, 2018 Sep 27, 2018 10-Q 2019-10-30
Q2 2018 $16.9 M $3.24 M -$616 K -16% Mar 30, 2018 Jun 28, 2018 10-K 2020-08-19
Q1 2018 $17.5 M $3.65 M +$784 K +27.4% Dec 29, 2017 Mar 29, 2018 10-Q 2019-05-01
Q4 2017 $16.7 M $4.95 M -$996 K -16.7% Sep 29, 2017 Dec 28, 2017 10-Q 2019-01-30
Q3 2017 $17.7 M $5.01 M -$335 K -6.27% Jun 30, 2017 Sep 28, 2017 10-Q 2018-11-01
Q2 2017 $18 M $3.86 M Mar 31, 2017 Jun 29, 2017 10-K 2019-08-21
Q1 2017 $2.86 M +$1.68 M +142% Dec 30, 2016 Mar 30, 2017 10-Q 2018-05-03
Q4 2016 $5.95 M -$542 K -8.35% Sep 30, 2016 Dec 29, 2016 10-Q 2018-02-05
Q3 2016 $5.34 M +$1.03 M +23.8% Jul 1, 2016 Sep 29, 2016 10-Q 2017-11-02
Q1 2016 $15.9 M $1.18 M -$2.4 M -67% Dec 25, 2015 Mar 24, 2016 10-Q 2017-05-03
Q4 2015 $18.3 M $6.49 M +$1.64 M +33.9% Sep 25, 2015 Dec 24, 2015 10-Q 2017-02-01
Q3 2015 $16.7 M $4.32 M +$1.12 M +35% Jun 26, 2015 Sep 24, 2015 10-Q 2016-11-02
Q2 2015 $15.6 M $3.93 M +$565 K +16.8% Mar 27, 2015 Jun 25, 2015 10-K 2017-08-23
Q1 2015 $15 M $3.58 M +$2.65 M +286% Dec 26, 2014 Mar 26, 2015 10-Q 2016-04-26
Q4 2014 $12.3 M $4.85 M -$447 K -8.44% Sep 26, 2014 Dec 25, 2014 10-Q 2016-01-28
Q3 2014 $12.8 M $3.2 M -$756 K -19.1% Jun 27, 2014 Sep 25, 2014 10-Q 2015-10-28
Q2 2014 $13.5 M $3.37 M +$569 K +20.3% Mar 28, 2014 Jun 26, 2014 10-K 2016-08-24
Q1 2014 $13 M $927 K -$520 K -35.9% Dec 27, 2013 Mar 27, 2014 10-Q 2015-04-29
Q4 2013 $13.5 M $5.3 M +$565 K +11.9% Sep 27, 2013 Dec 26, 2013 10-Q 2015-01-28
Q3 2013 $12.9 M $3.95 M -$605 K -13.3% Jun 28, 2013 Sep 26, 2013 10-Q 2014-10-29
Q2 2013 $13.5 M $2.8 M +$745 K +36.3% Mar 29, 2013 Jun 27, 2013 10-K 2015-08-21
Q1 2013 $12.8 M $1.45 M +$630 K +77.1% Dec 28, 2012 Mar 28, 2013 10-Q 2014-04-30
Q4 2012 $12.2 M $4.73 M -$92 K -1.91% Sep 28, 2012 Dec 27, 2012 10-Q 2014-01-29
Q3 2012 $12.3 M $4.56 M +$3.15 M +224% Jun 29, 2012 Sep 27, 2012 10-Q 2013-11-01
Q2 2012 $9.1 M $2.05 M Mar 30, 2012 Jun 28, 2012 10-K 2014-08-27
Q1 2012 $817 K +$4.73 M Dec 30, 2011 Mar 29, 2012 10-Q 2013-05-01
Q4 2011 $4.82 M +$1.95 M +68% Sep 30, 2011 Dec 29, 2011 10-Q 2013-01-31
Q3 2011 $1.41 M +$752 K +115% Jun 30, 2011 Sep 29, 2011 10-Q 2012-10-31
Q1 2011 -$3.91 M Dec 24, 2010 Mar 24, 2011 10-Q 2012-05-01
Q4 2010 $2.87 M Sep 24, 2010 Dec 23, 2010 10-Q 2012-02-01
Q3 2010 $653 K 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.