Seaboard (SEB) Deferred Taxes (2010 - 2026)
Seaboard (SEB) recorded quarterly Deferred Taxes of $3.0 million in Q2 2026, up 105.0% quarter-over-quarter from -$60.0 million in Q4 2025, and up 175.0% on a YoY basis from $1.1 million in Q2 2025.
Seaboard (SEB) Deferred Taxes (2010 - 2026) Analysis & Trends
Seaboard's Deferred Taxes history runs 17 years deep, the most recent figure standing at $3.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 175.0% year-over-year to $3.0 million; the TTM figure through Apr 2026 stood at $20.0 million (down 85.82% YoY), while the FY2025 annual figure was $13.0 million, down 90.0% from the prior year.
- Deferred Taxes was $3.0 million for Q2 2026 at Seaboard, up from -$60.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $194.0 million in Q3 2024 to a low of -$67.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$7.1 million across 5 years, with a median of -$17.0 million in 2023.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 644.44% in 2023, then jumped 818.52% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$9.0 million in 2022, then slumped by 644.44% to -$67.0 million in 2023, then surged by 49.25% to -$34.0 million in 2024, then sank by 76.47% to -$60.0 million in 2025, then surged by 105.0% to $3.0 million in 2026.
- The last three Deferred Taxes figures came in at $3.0 million (Q2 2026), -$60.0 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 4, 2026 | 3.00 Mn |
| Dec 31, 2025 | -60.00 Mn |
| Sep 27, 2025 | 4.00 Mn |
| Jun 28, 2025 | 73.00 Mn |
| Mar 29, 2025 | -4.00 Mn |
| Dec 31, 2024 | -34.00 Mn |
| Sep 28, 2024 | 194.00 Mn |
| Jun 29, 2024 | -15.00 Mn |
| Mar 30, 2024 | -15.00 Mn |
| Dec 31, 2023 | -67.00 Mn |
| Sep 30, 2023 | -27.00 Mn |
| Jul 1, 2023 | -17.00 Mn |
| Apr 1, 2023 | -43.00 Mn |
| Dec 31, 2022 | -9.00 Mn |
| Oct 1, 2022 | -23.00 Mn |
| Jul 2, 2022 | -57.00 Mn |
| Apr 2, 2022 | -23.00 Mn |
| Dec 31, 2021 | 18.00 Mn |
| Oct 2, 2021 | -4.00 Mn |
| Jul 3, 2021 | -40.00 Mn |