Seneca Foods (SENEA) Deferred Taxes (2010 - 2026)

Seneca Foods (SENEA) has 17 years of Deferred Taxes data on file, last reported at $1.5 million in Q1 2026.

• Quarterly Deferred Taxes fell 55.87% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.1 million (up 270.82% YoY) and the FY2026 annual result came in at $8.1 million, up 270.82% from the prior year.
• Deferred Taxes came in at $1.5 million for Q1 2026 at Seneca Foods, up from $809000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $5.6 million in Q3 2025, with the low at -$5.0 million in Q1 2023.
• Median Deferred Taxes over the past 5 years was $458000.0 (2022), compared with a mean of $342888.9.
• Peak annual rise in Deferred Taxes reached 494.03% in 2024, while the deepest fall reached 4626.03% in 2024.
• Seneca Foods' Deferred Taxes stood at $475000.0 in 2022, then slumped by 230.53% to -$620000.0 in 2023, then soared by 494.03% to $2.4 million in 2024, then plunged by 66.88% to $809000.0 in 2025, then soared by 83.07% to $1.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.5 million in Q1 2026, $809000.0 in Q4 2025, and $5.6 million in Q3 2025.