Pilgrims Pride (PPC) Deferred Taxes (2010 - 2026)

Pilgrims Pride (PPC) has 17 years of Deferred Taxes data on file, last reported at -$4.9 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$4.9 million, up 55.53% year-over-year; the trailing twelve-month figure through Mar 2026 was $16.1 million (up 174.49% YoY), and the FY2025 annual result was $10.0 million, up 107.85% from the prior year.
• Deferred Taxes eased to -$4.9 million in Q1 2026 per PPC's latest filing, from $44.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $69.9 million in Q4 2022 and troughed at -$40.4 million in Q4 2024.
• A 5-year average of $2.2 million and a median of -$8.5 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 305.13% in 2022, then surged 288.18% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $69.9 million in 2022, then fell by 23.49% to $53.5 million in 2023, then plunged by 175.52% to -$40.4 million in 2024, then surged by 209.14% to $44.1 million in 2025, then slumped by 111.05% to -$4.9 million in 2026.
• Business Quant data shows PPC's Deferred Taxes at -$4.9 million in Q1 2026, $44.1 million in Q4 2025, and -$14.5 million in Q3 2025.