Seaboard (SEB) Deferred Taxes (2010 - 2026)

Seaboard's (SEB) 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 (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.

  • On a quarterly basis, Deferred Taxes rose 175.0% year-over-year to $3.0 million in Q2 2026; TTM through Apr 2026 was $20.0 million, a 85.82% decrease from a year earlier, with the FY2025 full-year figure at $13.0 million, down 90.0% from the prior year.
  • Deferred Taxes rose to $3.0 million in Q2 2026 per SEB's latest filing, from -$60.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $194.0 million in Q3 2024 and bottomed at -$67.0 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$17.0 million (2023), against an average of -$7.1 million.
  • Across the five-year window, Deferred Taxes plunged 644.44% in 2023 and soared 818.52% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at -$9.0 million in 2022, then plunged by 644.44% to -$67.0 million in 2023, then surged by 49.25% to -$34.0 million in 2024, then tumbled by 76.47% to -$60.0 million in 2025, then surged by 105.0% to $3.0 million in 2026.
  • Per Business Quant, the three latest SEB Deferred Taxes figures stand at $3.0 million (Q2 2026), -$60.0 million (Q4 2025), and $4.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn 45.00 Mn
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn 1.08 Bn
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn 15.67 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn -38.00 Mn
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn 3.00 Mn
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn 977,000.00
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn 1.10 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn 17.60 Mn
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn -
10 Compass Diversified Holdings 745.59 Mn 813.24 Mn 189.36 Mn -3.54 Mn

Historic Data

Download Data
DateValue
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