J&J SNACK FOODS CORP. Deferred State and Local Income Tax Expense (Benefit)
J&J SNACK FOODS CORP. (JJSF) reported Deferred State and Local Income Tax Expense (Benefit) of -$877.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-26
- J&J SNACK FOODS CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was -$877.00K, a 175.09% decline from fiscal 2024.
- J&J SNACK FOODS CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.17M.
- J&J SNACK FOODS CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was -$703.00K.
- J&J SNACK FOODS CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.61M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-27 | -$877.00K 10-K · filed 2025-11-26 |
| 2024-09-28 | $1.17M 10-K · filed 2025-11-26 |
| 2023-09-30 | -$703.00K 10-K · filed 2025-11-26 |
| 2022-09-24 | -$1.61M 10-K · filed 2024-11-26 |
| 2021-09-25 | -$2.34M 10-K · filed 2023-11-28 |
| 2020-09-26 | -$110.00K 10-K · filed 2022-11-22 |
| 2019-09-28 | $2.46M 10-K · filed 2021-11-23 |
| 2018-09-29 | $3.72M 10-K · filed 2020-11-25 |
| 2017-09-30 | $1.45M 10-K · filed 2019-11-27 |
| 2016-09-24 | $1.36M 10-K · filed 2018-11-28 |
| 2015-09-26 | -$23.00K 10-K · filed 2017-11-28 |
| 2014-09-27 | -$540.00K 10-K · filed 2016-11-22 |
| 2013-09-28 | $14.00K 10-K · filed 2013-11-26 |
| 2012-09-29 | $661.00K 10-K · filed 2013-11-26 |
| 2011-09-24 | $1.72M 10-K · filed 2013-11-26 |
| 2010-09-25 | $570.00K 10-K · filed 2012-11-27 |