Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Seneca Foods (SENEA) Tax Provisions (2016 - 2025)

Seneca Foods has reported Tax Provisions over the past 16 years, most recently at $13.9 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 195.88% year-over-year to $13.9 million; the TTM value through Dec 2025 reached $28.6 million, up 148.8%, while the annual FY2025 figure was $13.3 million, 32.63% down from the prior year.
  • Tax Provisions for Q4 2025 was $13.9 million at Seneca Foods, up from $9.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $13.9 million in Q4 2025 and troughed at -$4.9 million in Q1 2023.
  • A 5-year average of $4.3 million and a median of $4.6 million in 2021 define the central range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 338.92% in 2023 and fell as far as 6702.78% in 2023.
  • Year by year, Tax Provisions stood at $3.6 million in 2021, then skyrocketed by 81.39% to $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.
  • Business Quant data shows Tax Provisions for SENEA at $13.9 million in Q4 2025, $9.0 million in Q3 2025, and $4.8 million in Q2 2025.