Seneca Foods (SENEA) Non-Current Deferred Tax Liability (2010 - 2026)
Seneca Foods (SENEA) posted quarterly Non-Current Deferred Tax Liability of $49.7 million for Q1 2026, up 53.75% year-over-year from $32.3 million in Q1 2025, and up 27.59% quarter-over-quarter from $38.9 million in Q4 2025.
Seneca Foods (SENEA) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Seneca Foods' Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $49.7 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 53.75% year-over-year to $49.7 million; the TTM figure through Mar 2026 stood at $49.7 million (up 53.75% YoY), while the FY2026 annual figure was $49.7 million, up 53.75% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $49.7 million, up from $38.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $49.7 million in Q1 2026, with the low 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.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 547.35% in 2022, then plunged 34.13% in 2024.
- Seneca Foods' Non-Current Deferred Tax Liability stood at $34.4 million in 2022, then dropped by 10.5% to $30.8 million in 2023, then decreased by 24.87% to $23.2 million in 2024, then jumped by 68.1% to $38.9 million in 2025, then rose by 27.59% to $49.7 million in 2026.
- Business Quant data shows SENEA's Non-Current Deferred Tax Liability at $49.7 million in Q1 2026, $38.9 million in Q4 2025, and $38.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Seneca Foods | 1.31 Bn | 1.23 Bn | 47.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 49.72 Mn |
| Jun 27, 2026 | 49.72 Mn |
| Mar 31, 2026 | 49.66 Mn |
| Mar 31, 2026 | 49.66 Mn |
| Dec 27, 2025 | 38.92 Mn |
| Dec 27, 2025 | 38.92 Mn |
| Sep 27, 2025 | 38.11 Mn |
| Sep 27, 2025 | 38.11 Mn |
| Jun 28, 2025 | 32.52 Mn |
| Jun 28, 2025 | 32.52 Mn |
| Mar 31, 2025 | 32.30 Mn |
| Mar 31, 2025 | 32.30 Mn |
| Dec 28, 2024 | 23.15 Mn |
| Dec 28, 2024 | 23.15 Mn |
| Sep 28, 2024 | 20.71 Mn |
| Sep 28, 2024 | 20.71 Mn |
| Jun 29, 2024 | 24.16 Mn |
| Jun 29, 2024 | 24.16 Mn |
| Mar 31, 2024 | 24.30 Mn |
| Mar 31, 2024 | 24.30 Mn |