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
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