JACK IN THE BOX INC. Deferred State and Local Income Tax Expense (Benefit)
JACK IN THE BOX INC. (JACK) reported Deferred State and Local Income Tax Expense (Benefit) of -$14.96 million for the 12-month period ending 2025-09-28, per its 10-K filed 2025-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-19
- JACK IN THE BOX INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$14.96M.
- JACK IN THE BOX INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.12M.
- JACK IN THE BOX INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.35M, a 153.60% decline from fiscal 2022.
- JACK IN THE BOX INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.51M, a 29.57% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-28 | -$14.96M 10-K · filed 2025-11-19 | |
| 2024-09-29 | -$8.12M 10-K · filed 2025-11-19 | |
| 2023-10-01 | -$1.35M 10-K · filed 2025-11-19 | |
| 2022-10-02 | $2.51M 10-K · filed 2024-11-21 | |
| 2021-10-03 | $3.57M 10-K · filed 2023-11-21 | |
| 2020-09-27 | $537.00K 10-K · filed 2022-11-22 | |
| 2019-09-29 | $350.00K 10-K · filed 2021-11-23 | |
| 2018-09-30 | $1.89M 10-K · filed 2020-11-18 | |
| 2017-10-01 | -$2.90M 10-K · filed 2019-11-21 | -$2.39M 10-K · filed 2017-11-30 |
| 2016-10-02 | $4.84M 10-K · filed 2018-11-21 | $5.00M 10-K · filed 2016-11-22 |
| 2015-09-27 | -$1.17M 10-K · filed 2017-11-30 | |
| 2014-09-28 | $452.00K 10-K · filed 2016-11-22 | |
| 2013-09-29 | -$1.71M 10-K · filed 2015-11-19 | |
| 2012-09-30 | -$1.06M 10-K · filed 2014-11-21 | |
| 2011-10-02 | -$4.75M 10-K · filed 2013-11-22 | |
| 2010-10-03 | -$3.48M 10-K · filed 2012-11-21 | |
| 2009-09-27 | -$3.23M 10-K · filed 2011-11-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Dave & Buster's Entertainment, Inc. (PLAY) | United States | $0.231B | -4.18 |
| Portillo's Inc. (PTLO) | United States | $0.223B | 31.32 |
| RCI HOSPITALITY HOLDINGS, INC. (RICK) | United States | $0.208B | |
| Dine Brands Global, Inc. (DIN) | United States | $0.368B | 7.72 |
| RED ROBIN GOURMET BURGERS INC (RRGB) | United States | $0.143B | -4.35 |
| NATHANS FAMOUS, INC. (NATH) | United States | $0.387B | 20.91 |
| FLANIGANS ENTERPRISES INC (BDL) | United States | $0.083B | 14.38 |
| El Pollo Loco Holdings, Inc. (LOCO) | United States | $0.432B | 15.01 |
| NOODLES & Co (NDLS) | United States | $0.076B | -3.80 |
| ONE Group Hospitality, Inc. (STKS) | United States | $0.051B | -0.76 |