Seaboard (SEB) Deferred Taxes (2010 - 2026)

Seaboard has reported Deferred Taxes for 17 years, with the latest figure at $25.0 million in Q3 2026.

• On a quarterly basis, Deferred Taxes fell 65.75% year-over-year to $25.0 million in Q3 2026; TTM through Jul 2026 was -$117.0 million, a 151.09% decrease from a year earlier, with the FY2025 full-year figure at -$76.0 million, down 158.46% from the prior year.
• Deferred Taxes was $25.0 million for Q3 2026 at Seaboard, up from $3.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $194.0 million in Q3 2024, with the low at -$149.0 million in Q4 2025.
• Average Deferred Taxes over 5 years is -$10.2 million, with a median of -$16.0 million recorded in 2023.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 644.44% in 2023, then surged 818.52% in 2024.
• Over 5 years, Deferred Taxes 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 slumped by 338.24% to -$149.0 million in 2025, then surged by 116.78% to $25.0 million in 2026.
• The last three Deferred Taxes figures came in at $25.0 million (Q3 2026), $3.0 million (Q2 2026), and -$149.0 million (Q4 2025), per Business Quant data.