Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Seneca Foods (SENEA) Current Taxes (2016 - 2025)

Seneca Foods has reported Current Taxes over the past 13 years, most recently at $7.6 million for Q4 2025.

  • Quarterly results put Current Taxes at $7.6 million for Q4 2025, up 85.86% from a year ago — trailing twelve months through Dec 2025 was $7.6 million (up 85.86% YoY), and the annual figure for FY2025 was $1.7 million, down 36.33%.
  • Current Taxes for Q4 2025 was $7.6 million at Seneca Foods, up from $3.5 million in the prior quarter.
  • Over the last five years, Current Taxes for SENEA hit a ceiling of $7.8 million in Q2 2024 and a floor of $213000.0 in Q4 2022.
  • Median Current Taxes over the past 4 years was $4.1 million (2024), compared with a mean of $4.4 million.
  • Biggest five-year swings in Current Taxes: surged 145.86% in 2023 and later plummeted 40.98% in 2025.
  • Seneca Foods' Current Taxes stood at $2.4 million in 2022, then skyrocketed by 145.86% to $6.0 million in 2023, then crashed by 31.27% to $4.1 million in 2024, then surged by 85.86% to $7.6 million in 2025.
  • The last three reported values for Current Taxes were $7.6 million (Q4 2025), $3.5 million (Q3 2025), and $6.3 million (Q2 2025) per Business Quant data.