Seneca Foods (SENEL) Deferred Taxes (2010 - 2025)

Seneca Foods' Deferred Taxes history runs 16 years deep, the most recent figure standing at $809000.0 for Q4 2025.

• In Q4 2025, Deferred Taxes fell 66.88% year-over-year to $809000.0; the TTM figure through Dec 2025 stood at $10.0 million (up 265.55% YoY), while the FY2025 annual figure was $2.2 million, up 139.58% from the prior year.
• Deferred Taxes was $809000.0 for Q4 2025 at Seneca Foods, down from $5.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.6 million in Q3 2025 to a low of -$5.0 million in Q1 2023.
• Historically, Deferred Taxes has averaged $533800.0 across 5 years, with a median of $486000.0 in 2021.
• Biggest YoY gain for Deferred Taxes was 494.03% in 2024; the steepest drop was 4626.03% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $1.7 million in 2021, then tumbled by 72.21% to $475000.0 in 2022, then slumped by 230.53% to -$620000.0 in 2023, then jumped by 494.03% to $2.4 million in 2024, then plunged by 66.88% to $809000.0 in 2025.
• The last three Deferred Taxes figures came in at $809000.0 (Q4 2025), $5.6 million (Q3 2025), and $235000.0 (Q2 2025), per Business Quant data.