Seaboard (SEB) Deferred Taxes (2010 - 2026)
Seaboard (SEB) posted quarterly Deferred Taxes of $3.0 million for Q2 2026, up 175.0% year-over-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.
- 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 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.
- The 5-year median for Deferred Taxes is -$17.0 million (2023), against an average of -$7.1 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 644.44% in 2023, then soared 818.52% in 2024.
- Seaboard's Deferred Taxes stood at -$9.0 million in 2022, then sank by 644.44% to -$67.0 million in 2023, then jumped by 49.25% to -$34.0 million in 2024, then plunged by 76.47% to -$60.0 million in 2025, then jumped by 105.0% to $3.0 million in 2026.
- Business Quant data shows SEB's Deferred Taxes at $3.0 million in Q2 2026, -$60.0 million in Q4 2025, and $4.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | -9,000.00 |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 Mn | 189.36 Mn | -3.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 25.00 Mn |
| 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 |