Seneca Foods (SENEL) Non-Current Deferred Tax Liability (2010 - 2026)

Seneca Foods (SENEL) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $49.7 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 53.83% year-over-year to $49.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $49.7 million (up 53.83% YoY) and the FY2026 annual result came in at $49.7 million, up 53.83% from the prior year.
• Non-Current Deferred Tax Liability came in at $49.7 million for Q1 2026 at Seneca Foods, up from $38.9 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $49.7 million in Q1 2026, with the low at $20.7 million in Q3 2024.
• Median Non-Current Deferred Tax Liability over the past 5 years was $32.3 million (2022), compared with a mean of $32.0 million.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 547.35% in 2022, then tumbled 34.13% in 2024.
• Seneca Foods' Non-Current Deferred Tax Liability stood at $34.4 million in 2022, then retreated by 10.5% to $30.8 million in 2023, then declined by 24.87% to $23.2 million in 2024, then jumped by 68.1% to $38.9 million in 2025, then climbed by 27.59% to $49.7 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $49.7 million in Q1 2026, $38.9 million in Q4 2025, and $38.1 million in Q3 2025.