J&J SNACK FOODS CORP. Deferred Income Tax Expense (Benefit)
J&J SNACK FOODS CORP. (JJSF) reported Deferred Income Tax Expense (Benefit) of $2.69 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-26
- J&J SNACK FOODS CORP. deferred income tax expense (benefit) for the quarter ending 2016-09-24 was $7.83M.
- J&J SNACK FOODS CORP. deferred income tax expense (benefit) for the quarter ending 2016-06-25 was -$33.00K.
- J&J SNACK FOODS CORP. deferred income tax expense (benefit) for the quarter ending 2016-03-26 was -$103.00K, a 146.40% decline year-over-year.
- J&J SNACK FOODS CORP. deferred income tax expense (benefit) for the quarter ending 2015-12-26 was -$36.00K.
- J&J SNACK FOODS CORP. deferred income tax expense (benefit) for fiscal 2025 was $2.69M, a 58.21% decline from fiscal 2024.
- J&J SNACK FOODS CORP. deferred income tax expense (benefit) for fiscal 2024 was $6.43M, a 44.83% decline from fiscal 2023.
- J&J SNACK FOODS CORP. deferred income tax expense (benefit) for fiscal 2023 was $11.66M, a 32.10% increase from fiscal 2022.
- J&J SNACK FOODS CORP. deferred income tax expense (benefit) for fiscal 2022 was $8.83M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-27 | $2.69M 10-K · filed 2025-11-26 | ||||
| 2024-09-28 | $6.43M 10-K · filed 2025-11-26 | ||||
| 2023-09-30 | $11.66M 10-K · filed 2025-11-26 | ||||
| 2022-09-24 | $8.83M 10-K · filed 2024-11-26 | ||||
| 2021-09-25 | -$2.84M 10-K · filed 2023-11-28 | ||||
| 2020-09-26 | $2.49M 10-K · filed 2022-11-22 | ||||
| 2019-09-28 | $9.60M 10-K · filed 2021-11-23 | ||||
| 2018-09-29 | -$10.38M 10-K · filed 2020-11-25 | ||||
| 2017-09-30 | $7.89M 10-K · filed 2019-11-27 | ||||
| 2016-09-24 | $7.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-28 | $7.80M derived: sum of 2 quarters · filed 2018-11-28 | $7.70M derived: sum of 3 quarters · filed 2018-11-28 | $7.66M 10-K · filed 2018-11-28 | |
| 2016-06-25 | -$33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-28 | -$136.00K derived: sum of 2 quarters · filed 2016-07-28 | -$172.00K 10-Q · filed 2016-07-28 | -$207.00K derived: sum of 4 quarters · filed 2017-11-28 | |
| 2016-03-26 | -$103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-28 | -$139.00K 10-Q · filed 2016-04-28 | -$174.00K derived: sum of 3 quarters · filed 2017-11-28 | -$319.00K derived: sum of 4 quarters · filed 2017-11-28 | |
| 2015-12-26 | -$36.00K 10-Q · filed 2016-01-25 | -$71.00K derived: sum of 2 quarters · filed 2017-11-28 | -$216.00K derived: sum of 3 quarters · filed 2017-11-28 | $6.00K derived: sum of 4 quarters · filed 2017-11-28 | |
| 2015-09-26 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-28 | -$180.00K derived: sum of 2 quarters · filed 2017-11-28 | $42.00K derived: sum of 3 quarters · filed 2017-11-28 | -$166.00K 10-K · filed 2017-11-28 | -$121.00K 10-K · filed 2015-11-23 |
| 2015-06-27 | -$145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-28 | $77.00K derived: sum of 2 quarters · filed 2016-07-28 | -$131.00K 10-Q · filed 2016-07-28 | -$689.00K derived: sum of 4 quarters · filed 2016-11-22 | |
| 2015-03-28 | $222.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-28 | $14.00K 10-Q · filed 2016-04-28 | -$544.00K derived: sum of 3 quarters · filed 2016-11-22 | -$612.00K derived: sum of 4 quarters · filed 2016-11-22 | |
| 2014-12-27 | -$208.00K 10-Q · filed 2016-01-25 | -$766.00K derived: sum of 2 quarters · filed 2016-11-22 | -$834.00K derived: sum of 3 quarters · filed 2016-11-22 | -$964.00K derived: sum of 4 quarters · filed 2016-11-22 | |
| 2014-09-27 | -$558.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | -$626.00K derived: sum of 2 quarters · filed 2016-11-22 | -$756.00K derived: sum of 3 quarters · filed 2016-11-22 | -$815.00K 10-K · filed 2016-11-22 | -$8.00K 10-K · filed 2014-11-25 |
| 2014-06-28 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-27 | -$198.00K derived: sum of 2 quarters · filed 2015-07-27 | -$257.00K 10-Q · filed 2015-07-27 | -$16.00K derived: sum of 4 quarters · filed 2015-11-23 | |
| 2014-03-29 | -$130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-27 | -$189.00K 10-Q · filed 2015-04-27 | $52.00K derived: sum of 3 quarters · filed 2015-11-23 | -$29.00K derived: sum of 4 quarters · filed 2015-11-23 | |
| 2013-12-28 | -$59.00K 10-Q · filed 2015-01-26 | $182.00K derived: sum of 2 quarters · filed 2015-11-23 | $101.00K derived: sum of 3 quarters · filed 2015-11-23 | $0.00 derived: sum of 4 quarters · filed 2015-11-23 | |
| 2013-09-28 | $241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-23 | $160.00K derived: sum of 2 quarters · filed 2015-11-23 | $59.00K derived: sum of 3 quarters · filed 2015-11-23 | $74.00K 10-K · filed 2015-11-23 | $68.00K 10-K · filed 2013-11-26 |
| 2013-06-29 | -$81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-28 | -$182.00K derived: sum of 2 quarters · filed 2014-07-28 | -$167.00K 10-Q · filed 2014-07-28 | $3.06M derived: sum of 4 quarters · filed 2014-11-25 | |
| 2013-03-30 | -$101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-28 | -$86.00K 10-Q · filed 2014-04-28 | $3.14M derived: sum of 3 quarters · filed 2014-11-25 | $3.10M derived: sum of 4 quarters · filed 2014-11-25 | |
| 2012-12-29 | $15.00K 10-Q · filed 2014-01-27 | $3.25M derived: sum of 2 quarters · filed 2014-11-25 | $3.20M derived: sum of 3 quarters · filed 2014-11-25 | $3.21M derived: sum of 4 quarters · filed 2014-11-25 | |
| 2012-09-29 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-25 | $3.18M derived: sum of 2 quarters · filed 2014-11-25 | $3.19M derived: sum of 3 quarters · filed 2014-11-25 | $3.11M 10-K · filed 2014-11-25 | $3.77M 10-K · filed 2012-11-27 |
| 2012-06-23 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-29 | -$37.00K derived: sum of 2 quarters · filed 2013-07-29 | -$122.00K 10-Q · filed 2013-07-29 | $6.05M derived: sum of 4 quarters · filed 2013-11-26 | |
| 2012-03-24 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-29 | -$74.00K 10-Q · filed 2013-04-29 | $6.10M derived: sum of 3 quarters · filed 2013-11-26 | $6.08M derived: sum of 4 quarters · filed 2013-11-26 | |
| 2011-12-24 | -$85.00K 10-Q · filed 2013-01-28 | $6.09M derived: sum of 2 quarters · filed 2013-11-26 | $6.07M derived: sum of 3 quarters · filed 2013-11-26 | $6.05M derived: sum of 4 quarters · filed 2013-11-26 | |
| 2011-09-24 | $6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-26 | $6.15M derived: sum of 2 quarters · filed 2013-11-26 | $6.14M derived: sum of 3 quarters · filed 2013-11-26 | $6.12M 10-K · filed 2013-11-26 | $6.11M 10-K · filed 2011-12-06 |
| 2011-06-25 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-23 | -$36.00K derived: sum of 2 quarters · filed 2012-07-23 | -$57.00K 10-Q · filed 2012-07-23 | $3.17M derived: sum of 4 quarters · filed 2012-11-27 | |
| 2011-03-26 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-23 | -$36.00K 10-Q · filed 2012-04-23 | $3.19M derived: sum of 3 quarters · filed 2012-11-27 | ||
| 2010-12-25 | -$21.00K 10-Q · filed 2012-01-23 | $3.21M derived: sum of 2 quarters · filed 2012-11-27 | |||
| 2010-09-25 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-27 | $3.21M 10-K · filed 2012-11-27 | $3.22M 10-K · filed 2011-12-06 | ||
| 2010-06-26 | -$14.00K 10-Q · filed 2011-07-25 | ||||
| 2009-09-26 | $3.84M 10-K · filed 2011-12-06 |