SANFILIPPO JOHN B & SON INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SANFILIPPO JOHN B & SON INC (JBSS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$62.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-19
- SANFILIPPO JOHN B & SON INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$62.00K.
- SANFILIPPO JOHN B & SON INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$114.00K, a 208.57% decline from fiscal 2024.
- SANFILIPPO JOHN B & SON INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $105.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-06-25 | -$62.00K 10-K · filed 2026-08-19 |
| 2025-06-26 | -$114.00K 10-K · filed 2026-08-19 |
| 2024-06-27 | $105.00K 10-K · filed 2026-08-19 |
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