Seneca Foods (SENEA) Deferred Taxes (2009 - 2026)
Seneca Foods' Deferred Taxes came in at $56,000 for fiscal Q1 2027 (quarter ended Jun 27, 2026), down 76.2% from $235,000 a year earlier and down 96.2% from the prior quarter.
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Analysis
Seneca Foods (SENEA) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 27, 2026, Seneca Foods reported Deferred Taxes of $7.94 million, up 207.4% year-over-year; for FY2026 (ended Mar 31, 2026), it was $8.12 million, up 270.8% from FY2025.
- Deferred Taxes carries a five-year compound annual growth rate of -13.4% (FY2021 to FY2026).
- Going back by fiscal year, Deferred Taxes was $2.19 million in FY2025, -$5.53 million in FY2024, -$3.53 million in FY2023 and $7.13 million in FY2022 (-57.2%).
- The fiscal Q1 2027 figure represents the lowest quarterly Deferred Taxes since fiscal Q2 2025.
- Year-over-year, Deferred Taxes has declined for three consecutive quarters.
- The fastest year-over-year change in Deferred Taxes over five years came in fiscal Q2 2022 (growth of 140.4%), and the weakest in fiscal Q1 2024 (a decline of 93.6%).
- Business Quant data shows SENEA's Deferred Taxes at $1.48 million (Q4 2026), $809,000 (Q3 2026) and $5.6 million (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Unilever | 144.95 Bn | 98.82 Bn | - | - |
| 2 | Mondelez International | 84.23 Bn | 77.29 Bn | 3.92 Bn | 144.00 Mn |
| 3 | Hershey | 34.99 Bn | 31.72 Bn | 1.51 Bn | 36.56 Mn |
| 4 | Kraft Heinz | 28.72 Bn | 16.47 Bn | 1.99 Bn | 8.00 Mn |
| 5 | General Mills | 18.50 Bn | 16.16 Bn | 1.49 Bn | -18.00 Mn |
| 6 | J M Smucker | 14.27 Bn | 14.05 Bn | 979.60 Mn | -400,000.00 |
| 7 | Mccormick | 12.58 Bn | 12.23 Bn | 794.90 Mn | -10.50 Mn |
| 8 | Hormel Foods | 12.22 Bn | 8.90 Bn | 471.52 Mn | -523,000.00 |
| 9 | Chewy | 9.17 Bn | 6.46 Bn | 1.01 Bn | - |
| 10 | Seneca Foods | 1.14 Bn | 957.89 Mn | 61.58 Mn | 591,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 26, 2026 | 591,000.00 |
| Jun 27, 2026 | 56,000.00 |
| Dec 27, 2025 | 809,000.00 |
| Sep 27, 2025 | 5.60 Mn |
| Jun 28, 2025 | 235,000.00 |
| Dec 28, 2024 | 2.44 Mn |
| Sep 28, 2024 | -3.45 Mn |
| Jun 29, 2024 | -159,000.00 |
| Dec 30, 2023 | -620,000.00 |
| Sep 30, 2023 | -73,000.00 |
| Jul 1, 2023 | 32,000.00 |
| Mar 31, 2023 | -2.87 Mn |
| Jul 2, 2022 | 502,000.00 |
| Mar 31, 2022 | 3.08 Mn |
| Oct 2, 2021 | 1.71 Mn |
| Jul 3, 2021 | 497,000.00 |
| Mar 31, 2021 | 3.78 Mn |
| Dec 26, 2020 | 10.67 Mn |
| Jun 27, 2020 | -1.31 Mn |
| Mar 31, 2020 | 12.25 Mn |
API Access
Seneca Foods Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SENEA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SENEA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SENEA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();