Seaboard (SEB) Deferred Taxes (2010 - 2026)
Seaboard's quarterly Deferred Taxes came in at $3.0 million in Q2 2026, up 175.0% year-on-year from $1.1 million in Q2 2025, and up 105.0% quarter-over-quarter from -$60.0 million in Q4 2025.
Seaboard has reported Deferred Taxes for 17 years, with the latest figure at $3.0 million in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 175.0% year-over-year to $3.0 million; the trailing twelve-month figure through Apr 2026 stood at $20.0 million (down 85.82% YoY), and the FY2025 full-year result was $13.0 million, down 90.0% from the prior year.
- Deferred Taxes for Q2 2026 stood at $3.0 million, up from -$60.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $194.0 million in Q3 2024, with the low at -$67.0 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$7.1 million, with a median of -$17.0 million recorded in 2023.
- Year-over-year, Deferred Taxes plunged 644.44% in 2023 and soared 818.52% in 2024.
- Tracing SEB's Deferred Taxes over 5 years: stood at -$9.0 million in 2022, then sank by 644.44% to -$67.0 million in 2023, then soared by 49.25% to -$34.0 million in 2024, then plunged by 76.47% to -$60.0 million in 2025, then soared 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 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 |
| Apr 3, 2021 | 14.00 Mn |
| Dec 31, 2020 | 73.00 Mn |
| Sep 26, 2020 | -16.00 Mn |
| Jun 27, 2020 | 18.00 Mn |
| Mar 28, 2020 | -64.00 Mn |
| Dec 31, 2019 | -44.00 Mn |
| Sep 28, 2019 | -17.00 Mn |
| Jun 29, 2019 | 1.00 Mn |
| Mar 30, 2019 | 7.00 Mn |
| Dec 31, 2018 | -15.00 Mn |
| Sep 29, 2018 | -1.00 Mn |
| Jun 30, 2018 | -4.00 Mn |
| Mar 31, 2018 | 7.00 Mn |
| Dec 31, 2017 | -5.00 Mn |
| Sep 30, 2017 | 27.00 Mn |
| Jul 1, 2017 | 7.00 Mn |
| Apr 1, 2017 | 10.00 Mn |
| Dec 31, 2016 | 13.00 Mn |
| Dec 31, 2015 | 23.00 Mn |
| Oct 3, 2015 | -13.00 Mn |
| Jul 4, 2015 | -12.00 Mn |
| Apr 4, 2015 | -8.00 Mn |
| Dec 31, 2014 | 11.31 Mn |
| Sep 27, 2014 | 1.33 Mn |
| Jun 28, 2014 | 10.49 Mn |
| Mar 29, 2014 | 2.87 Mn |
| Dec 31, 2013 | 14.30 Mn |
| Sep 28, 2013 | 13.42 Mn |
| Jun 29, 2013 | 3.61 Mn |
| Mar 30, 2013 | -1.34 Mn |
| Dec 31, 2012 | -10.46 Mn |
| Sep 29, 2012 | 3.58 Mn |
| Jun 30, 2012 | -16.40 Mn |
| Mar 31, 2012 | -1.29 Mn |
| Dec 31, 2011 | 16.00 Mn |
| Oct 1, 2011 | -1.99 Mn |
| Jul 2, 2011 | -8.67 Mn |
| Apr 2, 2011 | -6.90 Mn |
| Dec 31, 2010 | 13.65 Mn |
| Oct 2, 2010 | -5.25 Mn |