Seneca Foods (SENEM) Non-Current Deferred Tax Liability (2010 - 2025)

Seneca Foods' Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $38.9 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability rose 68.1% year-over-year to $38.9 million; the TTM figure through Dec 2025 stood at $38.9 million (up 68.1% YoY), while the FY2025 annual figure was $32.3 million, up 32.85% from the prior year.
• Non-Current Deferred Tax Liability was $38.9 million for Q4 2025 at Seneca Foods, up from $38.1 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $38.9 million in Q4 2025 to a low of $20.7 million in Q3 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $30.7 million across 5 years, with a median of $31.5 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 547.35% in 2022, then sank 34.13% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $30.5 million in 2021, then advanced by 12.85% to $34.4 million in 2022, then declined by 10.5% to $30.8 million in 2023, then slipped by 24.87% to $23.2 million in 2024, then surged by 68.1% to $38.9 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $38.9 million (Q4 2025), $38.1 million (Q3 2025), and $32.5 million (Q2 2025), per Business Quant data.