Seneca Foods SENEA
NASDAQ SENEA
$177.03 -0.97 (-0.54%)
At close: Oct 1, 2026 · 4:00 PM EDT

Seneca Foods (SENEA) Non-Current Deferred Tax Liability (2017 - 2026)

Updated

Seneca Foods' Non-Current Deferred Tax Liability was $49.72 million in fiscal Q1 2027 (quarter ended Jun 27, 2026), up 52.9% from $32.52 million a year earlier and up 0.1% from the prior quarter.

Analysis

Seneca Foods (SENEA) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

At the end of FY2026 (ended Mar 31, 2026), Non-Current Deferred Tax Liability at Seneca Foods came in at $49.66 million, up 53.7% from FY2025.

  • Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 11.9% (FY2021 to FY2026).
  • In earlier fiscal years, Non-Current Deferred Tax Liability was $32.3 million in FY2025 (+32.8%), $24.32 million in FY2024 (-22.8%), $31.5 million in FY2023 (-4.6%) and $33.02 million in FY2022 (+16.6%).
  • The fiscal Q1 2027 figure marks the highest quarterly Non-Current Deferred Tax Liability in data going back to fiscal Q4 2017.
  • Compared with a year earlier, Non-Current Deferred Tax Liability has increased for six straight quarters, with growth averaging 33.4% over the last eight quarters.
  • The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was fiscal Q3 2022 (growth of 547.3%); the worst was fiscal Q2 2025 (a decline of 34.1%).
  • Per Business Quant data, SENEA's Non-Current Deferred Tax Liability in the three fiscal quarters before Q1 2027 was $49.66 million (Q4 2026), $38.92 million (Q3 2026) and $38.11 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Unilever 132.43 Bn 107.80 Bn -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn
9 Chewy 7.31 Bn 4.59 Bn 1.01 Bn
10 Seneca Foods 1.21 Bn 1.02 Bn 47.85 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 49.72 Mn
Mar 31, 2026 49.66 Mn
Dec 27, 2025 38.92 Mn
Sep 27, 2025 38.11 Mn
Jun 28, 2025 32.52 Mn
Mar 31, 2025 32.30 Mn
Dec 28, 2024 23.15 Mn
Sep 28, 2024 20.71 Mn
Jun 29, 2024 24.16 Mn
Mar 31, 2024 24.32 Mn
Dec 30, 2023 30.82 Mn
Sep 30, 2023 31.44 Mn
Jul 1, 2023 31.51 Mn
Mar 31, 2023 31.50 Mn
Dec 31, 2022 34.43 Mn
Oct 1, 2022 33.96 Mn
Jul 2, 2022 33.52 Mn
Mar 31, 2022 33.02 Mn
Jan 1, 2022 32.36 Mn
Oct 2, 2021 30.51 Mn
API Access

Seneca Foods Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=SENEA&period=max&api_key=YOUR_API_KEY