Seneca Foods Corp (SENEB) Deferred Taxes (2010 - 2026)
Seneca Foods (SENEB) posted quarterly Deferred Taxes of $1.5 million for Q1 2026, down 55.87% year-over-year from $3.4 million in Q1 2025, and up 83.07% quarter-over-quarter from $809000.0 in Q4 2025.
Seneca Foods Corp (SENEB) Deferred Taxes (2010 - 2026) Analysis & Trends
Seneca Foods' Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.5 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 55.87% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $8.1 million (up 270.82% YoY), while the FY2026 annual figure was $8.1 million, up 270.82% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.5 million, up from $809000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $5.6 million in Q3 2025, with the low at -$5.0 million in Q1 2023.
- The 5-year median for Deferred Taxes is $458000.0 (2022), against an average of $342888.9.
- Peak annual rise in Deferred Taxes reached 494.03% in 2024, while the deepest fall reached 4626.03% in 2024.
- Seneca Foods' Deferred Taxes stood at $475000.0 in 2022, then sank by 230.53% to -$620000.0 in 2023, then soared by 494.03% to $2.4 million in 2024, then tumbled by 66.88% to $809000.0 in 2025, then soared by 83.07% to $1.5 million in 2026.
- Business Quant data shows SENEB's Deferred Taxes at $1.5 million in Q1 2026, $809000.0 in Q4 2025, and $5.6 million in Q3 2025.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 56,000.00 |
| Mar 31, 2026 | 1.48 Mn |
| Dec 27, 2025 | 809,000.00 |
| Sep 27, 2025 | 5.60 Mn |
| Jun 28, 2025 | 235,000.00 |
| Mar 31, 2025 | 3.36 Mn |
| Dec 28, 2024 | 2.44 Mn |
| Sep 28, 2024 | -3.45 Mn |
| Jun 29, 2024 | -159,000.00 |
| Mar 31, 2024 | -4.87 Mn |
| Dec 30, 2023 | -620,000.00 |
| Sep 30, 2023 | -73,000.00 |
| Jul 1, 2023 | 32,000.00 |
| Mar 31, 2023 | -4.95 Mn |
| Dec 31, 2022 | 475,000.00 |
| Oct 1, 2022 | 441,000.00 |
| Jul 2, 2022 | 502,000.00 |
| Mar 31, 2022 | 3.08 Mn |
| Jan 1, 2022 | 1.85 Mn |
| Oct 2, 2021 | 1.71 Mn |