SANFILIPPO JOHN B & SON INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SANFILIPPO JOHN B & SON INC (JBSS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $89.00 thousand for the 12-month period ending 2026-06-25, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-08-19
- SANFILIPPO JOHN B & SON INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-03-24 was $359.00K.
- SANFILIPPO JOHN B & SON INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $89.00K, a 1.14% increase from fiscal 2025.
- SANFILIPPO JOHN B & SON INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $88.00K, a 6.02% increase from fiscal 2024.
- SANFILIPPO JOHN B & SON INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $83.00K, a 66.00% increase from fiscal 2023.
- SANFILIPPO JOHN B & SON INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $50.00K, a 6.38% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2026-06-25 | $89.00K 10-K · filed 2026-08-19 | |
| 2025-06-26 | $88.00K 10-K · filed 2026-08-19 | |
| 2024-06-27 | $83.00K 10-K · filed 2026-08-19 | |
| 2023-06-29 | $50.00K 10-K · filed 2025-08-20 | |
| 2022-06-30 | $47.00K 10-K · filed 2024-08-21 | |
| 2021-06-24 | $36.00K 10-K · filed 2023-08-23 | |
| 2020-06-25 | $89.00K 10-K · filed 2022-08-24 | |
| 2016-06-30 | $166.00K 10-K · filed 2016-08-24 | |
| 2016-03-24 | $359.00K 10-Q · filed 2016-04-26 | |
| 2015-06-25 | -$62.00K 10-K · filed 2016-08-24 | |
| 2014-06-26 | $40.00K 10-K · filed 2016-08-24 | |
| 2013-06-27 | $10.00K 10-K · filed 2014-08-27 |
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