Pilgrims Pride (PPC) Deferred Taxes (2010 - 2026)
Pilgrims Pride (PPC) posted quarterly Deferred Taxes of -$818000.0 for Q2 2026, up 90.42% year-over-year from -$429585.9 in Q2 2025, and up 83.21% quarter-over-quarter from -$4.9 million in Q1 2026.
Pilgrims Pride (PPC) Deferred Taxes (2010 - 2026) Analysis & Trends
Pilgrims Pride (PPC) has reported Deferred Taxes for 17 consecutive years, with -$818000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 90.42% year-over-year to -$818000.0; the TTM figure through Jun 2026 stood at $23.8 million (up 200.96% YoY), while the FY2025 annual figure was $10.0 million, up 107.85% from the prior year.
- Deferred Taxes improved to -$818000.0 in Q2 2026 per PPC's latest filing, from -$4.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $69.9 million in Q4 2022 and bottomed at -$40.4 million in Q4 2024.
- Historically, Deferred Taxes has averaged $2.1 million across 5 years, with a median of -$7.6 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 305.13% — and 2024, when it surged 288.18%.
- Pilgrims Pride's Deferred Taxes stood at $69.9 million in 2022, then retreated by 23.49% to $53.5 million in 2023, then sank by 175.52% to -$40.4 million in 2024, then soared by 209.14% to $44.1 million in 2025, then plunged by 101.86% to -$818000.0 in 2026.
- Business Quant data shows PPC's Deferred Taxes at -$818000.0 in Q2 2026, -$4.9 million in Q1 2026, and $44.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Pilgrims Pride | 7.65 Bn | 7.26 Bn | 339.75 Mn | -818,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | -818,000.00 |
| Mar 29, 2026 | -4.87 Mn |
| Dec 28, 2025 | 44.08 Mn |
| Sep 28, 2025 | -14.55 Mn |
| Jun 29, 2025 | -8.54 Mn |
| Mar 30, 2025 | -10.96 Mn |
| Dec 29, 2024 | -40.39 Mn |
| Sep 29, 2024 | 36.27 Mn |
| Jun 30, 2024 | -6.57 Mn |
| Mar 31, 2024 | 15.52 Mn |
| Dec 31, 2023 | 53.48 Mn |
| Sep 24, 2023 | 9.34 Mn |
| Jun 25, 2023 | -29.84 Mn |
| Mar 26, 2023 | -26.31 Mn |
| Dec 25, 2022 | 69.91 Mn |
| Sep 25, 2022 | -13.07 Mn |
| Jun 26, 2022 | -13.62 Mn |
| Mar 27, 2022 | -21.92 Mn |
| Dec 26, 2021 | -59.96 Mn |
| Sep 26, 2021 | 6.37 Mn |