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

Seneca Foods' Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.5 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 55.87% year-over-year to $1.5 million in Q1 2026; TTM through Mar 2026 was $8.1 million, a 270.82% increase from a year earlier, with the FY2026 full-year figure at $8.1 million, up 270.82% from the prior year.
• Deferred Taxes advanced to $1.5 million in Q1 2026 per SENEA's latest filing, from $809000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $5.6 million in Q3 2025 and bottomed at -$5.0 million in Q1 2023.
• The 5-year median for Deferred Taxes is $458000.0 (2022), against an average of $342888.9.
• Biggest YoY gain for Deferred Taxes was 494.03% in 2024; the steepest drop was 4626.03% in 2024.
• Year by year, Deferred Taxes stood at $475000.0 in 2022, then plunged by 230.53% to -$620000.0 in 2023, then jumped by 494.03% to $2.4 million in 2024, then slumped by 66.88% to $809000.0 in 2025, then jumped by 83.07% to $1.5 million in 2026.
• Per Business Quant, the three latest SENEA Deferred Taxes figures stand at $1.5 million (Q1 2026), $809000.0 (Q4 2025), and $5.6 million (Q3 2025).