Seneca Foods (SENEA) Tax Provisions (2010 - 2026)
Seneca Foods (SENEA) posted quarterly Tax Provisions of -$22.3 million for Q1 2026, down 1717.71% year-over-year from $1.4 million in Q1 2025, and down 260.49% quarter-over-quarter from $13.9 million in Q4 2025.
Seneca Foods (SENEA) Tax Provisions (2010 - 2026) Analysis & Trends
Seneca Foods' Tax Provisions history runs 17 years deep, the most recent figure standing at -$22.3 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 1717.71% year-over-year to -$22.3 million; the TTM figure through Mar 2026 stood at $5.4 million (down 51.32% YoY), while the FY2026 annual figure was $5.4 million, down 51.32% from the prior year.
- Tax Provisions for Q1 2026 stood at -$22.3 million, down from $13.9 million in the prior quarter.
- The five-year high for Tax Provisions was $13.9 million in Q4 2025, with the low at -$22.3 million in Q1 2026.
- The 5-year median for Tax Provisions is $4.8 million (2024), against an average of $2.6 million.
- Peak annual rise in Tax Provisions reached 338.92% in 2023, while the deepest fall reached 11611.11% in 2023.
- Seneca Foods' Tax Provisions stood at $6.5 million in 2022, then dropped by 15.05% to $5.5 million in 2023, then decreased by 15.12% to $4.7 million in 2024, then surged by 195.88% to $13.9 million in 2025, then plunged by 260.49% to -$22.3 million in 2026.
- Business Quant data shows SENEA's Tax Provisions at -$22.3 million in Q1 2026, $13.9 million in Q4 2025, and $9.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Seneca Foods | 1.31 Bn | 1.23 Bn | 47.85 Mn | 6.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 6.53 Mn |
| Mar 31, 2026 | -22.27 Mn |
| Dec 27, 2025 | 13.87 Mn |
| Sep 27, 2025 | 8.96 Mn |
| Jun 28, 2025 | 4.83 Mn |
| Mar 31, 2025 | -1.23 Mn |
| Dec 28, 2024 | 4.69 Mn |
| Sep 28, 2024 | 3.77 Mn |
| Jun 29, 2024 | 3.84 Mn |
| Mar 31, 2024 | -791,000.00 |
| Dec 30, 2023 | 5.52 Mn |
| Sep 30, 2023 | 7.80 Mn |
| Jul 1, 2023 | 7.15 Mn |
| Mar 31, 2023 | -8.43 Mn |
| Dec 31, 2022 | 6.50 Mn |
| Oct 1, 2022 | 4.86 Mn |
| Jul 2, 2022 | 1.63 Mn |
| Mar 31, 2022 | -72,000.00 |
| Jan 1, 2022 | 5.71 Mn |
| Oct 2, 2021 | 3.59 Mn |