J&J SNACK FOODS CORP. Deferred Federal Income Tax Expense (Benefit)
J&J SNACK FOODS CORP. (JJSF) reported Deferred Federal Income Tax Expense (Benefit) of $3.45 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-26
- J&J SNACK FOODS CORP. deferred federal income tax expense (benefit) for fiscal 2025 was $3.45M, a 31.32% decline from fiscal 2024.
- J&J SNACK FOODS CORP. deferred federal income tax expense (benefit) for fiscal 2024 was $5.03M, a 58.56% decline from fiscal 2023.
- J&J SNACK FOODS CORP. deferred federal income tax expense (benefit) for fiscal 2023 was $12.13M, a 12.00% increase from fiscal 2022.
- J&J SNACK FOODS CORP. deferred federal income tax expense (benefit) for fiscal 2022 was $10.83M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $3.45M 10-K · filed 2025-11-26 |
| 2024-09-28 | $5.03M 10-K · filed 2025-11-26 |
| 2023-09-30 | $12.13M 10-K · filed 2025-11-26 |
| 2022-09-24 | $10.83M 10-K · filed 2024-11-26 |
| 2021-09-25 | -$145.00K 10-K · filed 2023-11-28 |
| 2020-09-26 | $3.14M 10-K · filed 2022-11-22 |
| 2019-09-28 | $6.29M 10-K · filed 2021-11-23 |
| 2018-09-29 | -$14.61M 10-K · filed 2020-11-25 |
| 2017-09-30 | $6.86M 10-K · filed 2019-11-27 |
| 2016-09-24 | $6.44M 10-K · filed 2018-11-28 |
| 2015-09-26 | -$109.00K 10-K · filed 2017-11-28 |
| 2014-09-27 | -$217.00K 10-K · filed 2016-11-22 |
| 2013-09-28 | $64.00K 10-K · filed 2013-11-26 |
| 2012-09-29 | $3.12M 10-K · filed 2013-11-26 |
| 2011-09-24 | $3.99M 10-K · filed 2013-11-26 |
| 2010-09-25 | $2.69M 10-K · filed 2012-11-27 |