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Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Pilgrims Pride (PPC) Deferred Taxes (2016 - 2025)

Pilgrims Pride (PPC) has disclosed Deferred Taxes for 17 consecutive years, with $44.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 209.14% to $44.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $10.0 million through Dec 2025, up 107.85% year-over-year, with the annual reading at $10.0 million for FY2025, 107.85% up from the prior year.
  • Deferred Taxes for Q4 2025 was $44.1 million at Pilgrims Pride, up from -$14.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $69.9 million in Q4 2022, with the low at -$60.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$2.2 million, with a median of -$9.7 million recorded in 2025.
  • The sharpest move saw Deferred Taxes crashed 14814.18% in 2021, then soared 288.18% in 2024.
  • Over 5 years, Deferred Taxes stood at -$60.0 million in 2021, then soared by 216.6% to $69.9 million in 2022, then decreased by 23.49% to $53.5 million in 2023, then tumbled by 175.52% to -$40.4 million in 2024, then skyrocketed by 209.14% to $44.1 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $44.1 million, -$14.5 million, and -$8.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.