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

Seneca Foods (SENEA) has 17 years of Tax Provisions data on file, last reported at $6.8 million in Q1 2026.

• Quarterly Tax Provisions rose 652.33% year-over-year to $6.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $34.4 million (up 210.97% YoY) and the FY2026 annual result came in at $34.4 million, up 210.97% from the prior year.
• Tax Provisions came in at $6.8 million for Q1 2026 at Seneca Foods, 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 -$4.9 million in Q1 2023.
• Median Tax Provisions over the past 5 years was $4.8 million (2022), compared with a mean of $4.7 million.
• The sharpest annual moves came in 2023 and 2026: Tax Provisions slumped 6702.78% in 2023, then jumped 652.33% in 2026.
• Seneca Foods' Tax Provisions stood at $6.5 million in 2022, then retreated by 15.05% to $5.5 million in 2023, then declined by 15.12% to $4.7 million in 2024, then surged by 195.88% to $13.9 million in 2025, then plunged by 51.23% to $6.8 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $6.8 million in Q1 2026, $13.9 million in Q4 2025, and $9.0 million in Q3 2025.