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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
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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.

  • Quarterly results put Tax Provisions at $13.9 million for Q4 2025, up 195.88% from a year ago — trailing twelve months through Dec 2025 was $28.6 million (up 148.8% YoY), and the annual figure for FY2025 was $13.3 million, down 32.63%.
  • Tax Provisions for Q4 2025 was $13.9 million at Seneca Foods, up from $9.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for SENEA hit a ceiling of $13.9 million in Q4 2025 and a floor of -$4.9 million in Q1 2023.
  • Median Tax Provisions over the past 5 years was $4.6 million (2021), compared with a mean of $4.3 million.
  • Peak annual rise in Tax Provisions hit 338.92% in 2023, while the deepest fall reached 6702.78% in 2023.
  • Seneca Foods' Tax Provisions stood at $3.6 million in 2021, then soared by 81.39% to $6.5 million in 2022, then fell by 15.05% to $5.5 million in 2023, then dropped by 15.12% to $4.7 million in 2024, then skyrocketed by 195.88% to $13.9 million in 2025.
  • The last three reported values for Tax Provisions were $13.9 million (Q4 2025), $9.0 million (Q3 2025), and $4.8 million (Q2 2025) per Business Quant data.