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

Seneca Foods (SENEA) has 12 years of Tax Provisions data on record, last reported at -$72000.0 in Q1 2022.

  • For Q1 2022, Tax Provisions fell 101.62% year-over-year to -$72000.0; the TTM value through Mar 2022 reached $13.7 million, down 59.62%, while the annual FY2025 figure was $13.3 million, 32.63% down from the prior year.
  • Tax Provisions reached -$72000.0 in Q1 2022 per SENEA's latest filing, down from $5.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $17.5 million in Q4 2020 and bottomed at -$72000.0 in Q1 2022.
  • Average Tax Provisions over 4 years is $4.9 million, with a median of $4.5 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: skyrocketed 2122.81% in 2020, then crashed 101.62% in 2022.
  • A 4-year view of Tax Provisions shows it stood at $1.4 million in 2019, then soared by 1135.45% to $17.5 million in 2020, then tumbled by 79.55% to $3.6 million in 2021, then plummeted by 102.01% to -$72000.0 in 2022.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$72000.0 in Q1 2022, $5.7 million in Q1 2022, and $3.6 million in Q4 2021.