SANFILIPPO JOHN B & SON INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SANFILIPPO JOHN B & SON INC (JBSS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.10% for the 12-month period ending 2025-06-26, per its 10-K filed 2025-08-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-08-20
- SANFILIPPO JOHN B & SON INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.10%.
- SANFILIPPO JOHN B & SON INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.40%, a 500.00% decline from fiscal 2023.
- SANFILIPPO JOHN B & SON INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.10%.
- SANFILIPPO JOHN B & SON INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.70%, a 275.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-06-26 | -0.10% 10-K · filed 2025-08-20 | |
| 2024-06-27 | -0.40% 10-K · filed 2025-08-20 | |
| 2023-06-29 | 0.10% 10-K · filed 2025-08-20 | -0.10% 10-K · filed 2023-08-23 |
| 2022-06-30 | -0.70% 10-K · filed 2024-08-21 | |
| 2021-06-24 | 0.40% 10-K · filed 2023-08-23 | -0.40% 10-K · filed 2021-08-18 |
| 2020-06-25 | -0.40% 10-K · filed 2022-08-24 | |
| 2019-06-27 | -0.20% 10-K · filed 2021-08-18 | 0.20% 10-K · filed 2019-08-21 |
| 2018-06-28 | -1.00% 10-K · filed 2020-08-19 | |
| 2017-06-29 | 1.80% 10-K · filed 2019-08-21 | -1.80% 10-K · filed 2017-08-23 |
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