JACOBS SOLUTIONS INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
JACOBS SOLUTIONS INC. (J) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $11.15 million for the 12-month period ending 2025-09-26, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2025-11-20
- JACOBS SOLUTIONS INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-09-29 was $556.00K.
- JACOBS SOLUTIONS INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-06-30 was -$400.00K, a 104.40% decline year-over-year.
- JACOBS SOLUTIONS INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-03-31 was $40.20M.
- JACOBS SOLUTIONS INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-09-30 was -$10.54M.
- JACOBS SOLUTIONS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $11.15M.
- JACOBS SOLUTIONS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$1.15M.
- JACOBS SOLUTIONS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$38.84M.
- JACOBS SOLUTIONS INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$1.44M, a 247.14% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-26 | $11.15M 10-K · filed 2025-11-20 | ||||||
| 2024-09-27 | -$1.15M 10-K · filed 2025-11-20 | ||||||
| 2023-09-29 | $556.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $156.00K derived: sum of 2 quarters · filed 2025-11-20 | $40.36M derived: sum of 3 quarters · filed 2025-11-20 | -$38.84M 10-K · filed 2025-11-20 | |||
| 2023-06-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-06 | $39.80M derived: sum of 2 quarters · filed 2024-08-06 | -$39.40M 10-Q · filed 2024-08-06 | $39.40M 10-Q · filed 2023-08-08 | |||
| 2023-03-31 | $40.20M 10-Q · filed 2023-05-09 | -$39.00M 10-Q · filed 2024-05-07 | $39.00M 10-Q · filed 2023-05-09 | ||||
| 2022-09-30 | -$10.54M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-25 | -$1.44M derived: sum of 2 quarters · filed 2024-11-25 | -$1.44M 10-K · filed 2024-11-25 | ||||
| 2022-07-01 | $9.10M 10-Q · filed 2023-08-08 | $9.10M 10-Q · filed 2023-08-08 | |||||
| 2021-10-01 | $978.00K 10-K · filed 2023-11-21 | ||||||
| 2020-10-02 | -$11.34M 10-K · filed 2022-11-21 | ||||||
| 2019-09-27 | -$6.88M 10-K · filed 2021-11-23 | ||||||
| 2018-09-28 | -$1.40M 10-K · filed 2020-11-24 | -$1.30M 10-K · filed 2018-11-21 | |||||
| 2017-09-29 | -$5.62M 10-K · filed 2019-11-25 | -$5.78M 10-K · filed 2017-11-21 | |||||
| 2016-09-30 | $1.45M 10-K · filed 2018-11-21 | ||||||
| 2015-10-02 | $2.28M 10-K · filed 2017-11-21 | ||||||
| 2014-09-26 | -$9.85M 10-K · filed 2016-11-22 | ||||||
| 2013-09-27 | $1.55M 10-K · filed 2015-11-24 | ||||||
| 2012-09-28 | $277.00K 10-K · filed 2014-11-24 |
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