J&J SNACK FOODS CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
J&J SNACK FOODS CORP. (JJSF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$873.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-26
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$873.00K.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$39.00K, a 102.67% decline from fiscal 2023.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.46M.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$296.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-09-27 | -$873.00K 10-K · filed 2025-11-26 | |
| 2024-09-28 | -$39.00K 10-K · filed 2025-11-26 | $194.00K 10-K · filed 2024-11-26 |
| 2023-09-30 | $1.46M 10-K · filed 2025-11-26 | $1.40M 10-K · filed 2023-11-28 |
| 2022-09-24 | -$296.00K 10-K · filed 2024-11-26 | $128.00K 10-K · filed 2022-11-22 |
| 2021-09-25 | -$391.00K 10-K · filed 2023-11-28 | -$235.00K 10-K · filed 2021-11-23 |
| 2020-09-26 | $121.00K 10-K · filed 2022-11-22 | |
| 2019-09-28 | -$335.00K 10-K · filed 2021-11-23 | |
| 2018-09-29 | $735.00K 10-K · filed 2020-11-25 | |
| 2017-09-30 | -$362.00K 10-K · filed 2019-11-27 | -$356.00K 10-K · filed 2017-11-28 |
| 2016-09-24 | -$1.40M 10-K · filed 2018-11-28 | -$1.64M 10-K · filed 2016-11-22 |
| 2015-09-26 | -$1.25M 10-K · filed 2017-11-28 | -$898.00K 10-K · filed 2015-11-23 |
| 2014-09-27 | -$1.99M 10-K · filed 2016-11-22 | -$1.55M 10-K · filed 2014-11-25 |
| 2013-09-28 | -$1.33M 10-K · filed 2015-11-23 | |
| 2012-09-29 | $51.00K 10-K · filed 2014-11-25 | |
| 2011-09-24 | $414.00K 10-K · filed 2013-11-26 | $104.00K 10-K · filed 2012-11-27 |
| 2010-09-25 | -$199.00K 10-K · filed 2012-11-27 |