J&J SNACK FOODS CORP. Deferred Foreign Income Tax Expense (Benefit)
J&J SNACK FOODS CORP. (JJSF) reported Deferred Foreign Income Tax Expense (Benefit) of $113.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-26
- J&J SNACK FOODS CORP. deferred foreign income tax expense (benefit) for fiscal 2025 was $113.00K, a 52.52% decline from fiscal 2024.
- J&J SNACK FOODS CORP. deferred foreign income tax expense (benefit) for fiscal 2024 was $238.00K, a 2.59% increase from fiscal 2023.
- J&J SNACK FOODS CORP. deferred foreign income tax expense (benefit) for fiscal 2023 was $232.00K.
- J&J SNACK FOODS CORP. deferred foreign income tax expense (benefit) for fiscal 2022 was -$394.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | $113.00K 10-K · filed 2025-11-26 |
| 2024-09-28 | $238.00K 10-K · filed 2025-11-26 |
| 2023-09-30 | $232.00K 10-K · filed 2025-11-26 |
| 2022-09-24 | -$394.00K 10-K · filed 2024-11-26 |
| 2021-09-25 | -$353.00K 10-K · filed 2023-11-28 |
| 2020-09-26 | -$536.00K 10-K · filed 2022-11-22 |
| 2019-09-28 | $849.00K 10-K · filed 2021-11-23 |
| 2018-09-29 | $514.00K 10-K · filed 2020-11-25 |
| 2017-09-30 | -$422.00K 10-K · filed 2019-11-27 |
| 2016-09-24 | -$145.00K 10-K · filed 2018-11-28 |
| 2015-09-26 | -$34.00K 10-K · filed 2017-11-28 |
| 2014-09-27 | -$58.00K 10-K · filed 2016-11-22 |
| 2013-09-28 | -$10.00K 10-K · filed 2013-11-26 |
| 2012-09-29 | -$14.00K 10-K · filed 2013-11-26 |
| 2011-09-24 | $409.00K 10-K · filed 2013-11-26 |
| 2010-09-25 | -$48.00K 10-K · filed 2012-11-27 |