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.

• On a quarterly basis, Deferred Taxes rose 55.53% year-over-year to -$4.9 million in Q1 2026; TTM through Mar 2026 was $16.1 million, a 174.49% increase from a year earlier, with the FY2025 full-year figure at $10.0 million, up 107.85% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$4.9 million, down from $44.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for PPC reached as high as $69.9 million in Q4 2022 and fell as low as -$40.4 million in Q4 2024.
• Historically, Deferred Taxes has averaged $2.2 million across 5 years, with a median of -$8.5 million in 2025.
• Across the five-year window, Deferred Taxes sank 305.13% in 2022 and soared 288.18% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $69.9 million in 2022, then slipped by 23.49% to $53.5 million in 2023, then sank by 175.52% to -$40.4 million in 2024, then surged by 209.14% to $44.1 million in 2025, then tumbled by 111.05% to -$4.9 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$4.9 million in Q1 2026, $44.1 million in Q4 2025, and -$14.5 million in Q3 2025.