Seneca Foods (SENEM) Tax Provisions (2010 - 2025)

Seneca Foods' Tax Provisions history runs 16 years deep, the most recent figure standing at $13.9 million for Q4 2025.

• In Q4 2025, Tax Provisions rose 195.88% year-over-year to $13.9 million; the TTM figure through Dec 2025 stood at $28.6 million (up 148.8% YoY), while the FY2025 annual figure was $13.3 million, down 32.63% from the prior year.
• Tax Provisions was $13.9 million for Q4 2025 at Seneca Foods, up from $9.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $13.9 million in Q4 2025 to a low of -$4.9 million in Q1 2023.
• Historically, Tax Provisions has averaged $4.3 million across 5 years, with a median of $4.6 million in 2021.
• Biggest YoY gain for Tax Provisions was 338.92% in 2023; the steepest drop was 6702.78% in 2023.
• A 5-year view of Tax Provisions shows it stood at $3.6 million in 2021, then surged by 81.39% to $6.5 million in 2022, then declined by 15.05% to $5.5 million in 2023, then slipped by 15.12% to $4.7 million in 2024, then soared by 195.88% to $13.9 million in 2025.
• The last three Tax Provisions figures came in at $13.9 million (Q4 2025), $9.0 million (Q3 2025), and $4.8 million (Q2 2025), per Business Quant data.