Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Seaboard (SEB) Deferred Taxes (2016 - 2025)

Seaboard has reported Deferred Taxes over the past 16 years, most recently at -$60.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$60.0 million for Q4 2025, down 76.47% from a year ago — trailing twelve months through Dec 2025 was $13.0 million (down 90.0% YoY), and the annual figure for FY2025 was $13.0 million, down 90.0%.
  • Deferred Taxes for Q4 2025 was -$60.0 million at Seaboard, down from $4.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SEB hit a ceiling of $194.0 million in Q3 2024 and a floor of -$60.0 million in Q4 2025.
  • Median Deferred Taxes over the past 5 years was -$16.0 million (2023), compared with a mean of -$5.0 million.
  • Biggest five-year swings in Deferred Taxes: crashed 475.0% in 2022 and later soared 818.52% in 2024.
  • Seaboard's Deferred Taxes stood at $18.0 million in 2021, then plummeted by 150.0% to -$9.0 million in 2022, then tumbled by 244.44% to -$31.0 million in 2023, then fell by 9.68% to -$34.0 million in 2024, then tumbled by 76.47% to -$60.0 million in 2025.
  • The last three reported values for Deferred Taxes were -$60.0 million (Q4 2025), $4.0 million (Q3 2025), and $73.0 million (Q2 2025) per Business Quant data.