Seneca Foods SENEA
NASDAQ SENEA
$178.00 -3.36 (-1.85%)
At close: Sep 30, 2026 · 4:00 PM EDT

Seneca Foods (SENEA) Tax Provisions (2010 - 2026)

Updated

Seneca Foods (SENEA) recorded Tax Provisions of $6.53 million in fiscal Q1 2027 (quarter ended Jun 27, 2026), up 35.4% from $4.83 million a year earlier but down 3.4% from the prior quarter.

Analysis

Seneca Foods (SENEA) Tax Provisions (2010 - 2026) Analysis & Trends

On a TTM basis, Seneca Foods' Tax Provisions came in at $36.13 million as of Jun 27, 2026, up 153.6% year-over-year; for FY2026 (ended Mar 31, 2026), it came in at $34.42 million, up 159.6% from FY2025.

  • Annual Tax Provisions has a five-year compound annual growth rate of 0.3% (FY2021 to FY2026).
  • Across earlier fiscal years, Tax Provisions came in at $13.26 million in FY2025 (-32.6%), $19.68 million in FY2024 (+331.4%), $4.56 million in FY2023 (-66.7%) and $13.7 million in FY2022 (-59.6%).
  • Quarterly Tax Provisions has ranged from -$8.43 million in fiscal Q4 2023 to $13.87 million in fiscal Q3 2026 over the past five years.
  • On a year-over-year basis, Tax Provisions has increased for five consecutive quarters, with growth averaging 132.7% over the last seven quarters.
  • Peak year-over-year performance for Tax Provisions in the last five years was growth of 601.1% in fiscal Q4 2026, against a decline of 67.4% in fiscal Q3 2022 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $6.77 million (Q4 2026), $13.87 million (Q3 2026) and $8.96 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Unilever 132.43 Bn 107.80 Bn - -
2 Mondelez International 73.80 Bn 67.12 Bn 3.99 Bn 364.00 Mn
3 Hershey 31.86 Bn 28.11 Bn 1.26 Bn 130.62 Mn
4 Kraft Heinz 26.96 Bn 13.49 Bn 2.03 Bn -916.00 Mn
5 General Mills 17.20 Bn 14.85 Bn 1.49 Bn 122.80 Mn
6 J M Smucker 12.70 Bn 12.49 Bn 979.60 Mn 103.60 Mn
7 Mccormick 12.49 Bn 12.36 Bn 778.20 Mn 63.50 Mn
8 Hormel Foods 10.97 Bn 7.66 Bn 471.52 Mn 43.64 Mn
9 Chewy 7.31 Bn 4.59 Bn 1.01 Bn 31.40 Mn
10 Seneca Foods 1.21 Bn 1.02 Bn 47.85 Mn 6.53 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 6.53 Mn
Mar 31, 2026 6.77 Mn
Dec 27, 2025 13.87 Mn
Sep 27, 2025 8.96 Mn
Jun 28, 2025 4.83 Mn
Mar 31, 2025 965,000.00
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
API Access

Seneca Foods Tax Provisions 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=tax-provisions&ticker=SENEA&period=max&api_key=YOUR_API_KEY