Seneca Foods (SENEA) Non-Current Deferred Tax Liability (2010 - 2026)

Seneca Foods' Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $49.7 million for Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 53.75% year-over-year to $49.7 million in Q1 2026; TTM through Mar 2026 was $49.7 million, a 53.75% increase from a year earlier, with the FY2026 full-year figure at $49.7 million, up 53.75% from the prior year.
• Non-Current Deferred Tax Liability improved to $49.7 million in Q1 2026 per SENEA's latest filing, from $38.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $49.7 million in Q1 2026 and bottomed at $20.7 million in Q3 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $32.3 million (2022), against an average of $32.0 million.
• Across the five-year window, Non-Current Deferred Tax Liability soared 547.35% in 2022 and sank 34.13% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $34.4 million in 2022, then declined by 10.5% to $30.8 million in 2023, then slipped by 24.87% to $23.2 million in 2024, then surged by 68.1% to $38.9 million in 2025, then gained by 27.59% to $49.7 million in 2026.
• Per Business Quant, the three latest SENEA Non-Current Deferred Tax Liability figures stand at $49.7 million (Q1 2026), $38.9 million (Q4 2025), and $38.1 million (Q3 2025).