SANFILIPPO JOHN B & SON INC Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
SANFILIPPO JOHN B & SON INC (JBSS) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $93.00 thousand for the 12-month period ending 2026-06-25, per its 10-K filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-19
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-03-30 was $2.00K.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2022-12-29 was $2.00K.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-12-23 was -$95.00K.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2020-12-24 was -$103.00K.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2026 was $93.00K, a 41.87% decline from fiscal 2025.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $160.00K, a 61.45% decline from fiscal 2024.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $415.00K, a 44.81% decline from fiscal 2023.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $752.00K.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|
| 2026-06-25 | $93.00K 10-K · filed 2026-08-19 | |||
| 2025-06-26 | $160.00K 10-K · filed 2026-08-19 | |||
| 2024-06-27 | $415.00K 10-K · filed 2026-08-19 | -$415.00K 10-K · filed 2024-08-21 | ||
| 2023-06-29 | $752.00K 10-K · filed 2025-08-20 | -$752.00K 10-K · filed 2023-08-23 | ||
| 2023-03-30 | $2.00K 10-Q · filed 2024-05-01 | $4.00K derived: sum of 2 quarters · filed 2024-05-01 | ||
| 2022-12-29 | $2.00K 10-Q · filed 2024-05-01 | |||
| 2022-06-30 | -$1.92M 10-K · filed 2024-08-21 | |||
| 2021-12-23 | -$95.00K 10-Q · filed 2022-01-27 | |||
| 2021-06-24 | -$571.00K 10-K · filed 2023-08-23 | |||
| 2020-12-24 | -$103.00K 10-Q · filed 2022-01-27 | |||
| 2020-06-25 | -$1.53M 10-K · filed 2022-08-24 | |||
| 2019-06-27 | -$675.00K 10-K · filed 2021-08-18 | |||
| 2018-06-28 | -$127.00K 10-K · filed 2020-08-19 | |||
| 2017-06-29 | $737.00K 10-K · filed 2019-08-21 | -$737.00K 10-K · filed 2017-08-23 | ||
| 2016-06-30 | $1.36M 10-K · filed 2018-08-22 | -$1.36M 10-K · filed 2016-08-24 | ||
| 2015-06-25 | -$1.22M 10-K · filed 2017-08-23 | |||
| 2014-06-26 | -$581.00K 10-K · filed 2016-08-24 | |||
| 2013-06-27 | $390.00K 10-K · filed 2015-08-21 |
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