Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Pilgrims Pride (PPC) Deferred Taxes (2016 - 2025)

Pilgrims Pride (PPC) has disclosed Deferred Taxes for 16 consecutive years, with $44.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 209.14% to $44.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $10.0 million, a 107.85% increase, with the full-year FY2025 number at $10.0 million, up 107.85% from a year prior.
  • Deferred Taxes was $44.1 million for Q4 2025 at Pilgrims Pride, up from -$14.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $69.9 million in Q4 2022 to a low of -$60.0 million in Q4 2021.
  • A 5-year average of -$2.2 million and a median of -$9.7 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 14814.18% in 2021, then surged 288.18% in 2024.
  • Pilgrims Pride's Deferred Taxes stood at -$60.0 million in 2021, then surged by 216.6% to $69.9 million in 2022, then dropped by 23.49% to $53.5 million in 2023, then plummeted by 175.52% to -$40.4 million in 2024, then soared by 209.14% to $44.1 million in 2025.
  • Per Business Quant, the three most recent readings for PPC's Deferred Taxes are $44.1 million (Q4 2025), -$14.5 million (Q3 2025), and -$8.5 million (Q2 2025).