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

Seneca Foods' Tax Provisions history runs 17 years deep, the most recent figure standing at -$22.3 million for Q1 2026.

• On a quarterly basis, Tax Provisions fell 1717.71% year-over-year to -$22.3 million in Q1 2026; TTM through Mar 2026 was $5.4 million, a 51.32% decrease from a year earlier, with the FY2026 full-year figure at $5.4 million, down 51.32% from the prior year.
• Tax Provisions slipped to -$22.3 million in Q1 2026 per SENEA's latest filing, from $13.9 million in the prior quarter.
• Across five years, Tax Provisions topped out at $13.9 million in Q4 2025 and bottomed 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.
• Biggest YoY gain for Tax Provisions was 338.92% in 2023; the steepest drop was 11611.11% in 2023.
• Year by year, Tax Provisions stood at $6.5 million in 2022, then declined by 15.05% to $5.5 million in 2023, then slipped by 15.12% to $4.7 million in 2024, then soared by 195.88% to $13.9 million in 2025, then tumbled by 260.49% to -$22.3 million in 2026.
• Per Business Quant, the three latest SENEA Tax Provisions figures stand at -$22.3 million (Q1 2026), $13.9 million (Q4 2025), and $9.0 million (Q3 2025).