Smithfield Foods (SFD) Non-Current Deferred Tax Liability (2013 - 2026)
Smithfield Foods' (SFD) quarterly Non-Current Deferred Tax Liability came in at $638.0 million in Q1 2026, up 21.99% YoY from $523.0 million in Q1 2025, and down 3.04% on a QoQ basis from $658.0 million in Q4 2025.
Smithfield Foods (SFD) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Smithfield Foods (SFD) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $638.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 21.99% year-over-year to $638.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $638.0 million (up 21.99% YoY) and the FY2025 annual result came in at $658.0 million, up 27.03% from the prior year.
- Non-Current Deferred Tax Liability fell to $638.0 million in Q1 2026, from $658.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $658.0 million in Q4 2025 to a low of $474.0 million in Q4 2023.
- A 4-year average of $556.4 million and a median of $523.0 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability advanced 9.28% — and 2025, when it climbed 27.03%.
- Tracing SFD's Non-Current Deferred Tax Liability over 4 years: stood at $474.0 million in 2023, then advanced by 9.28% to $518.0 million in 2024, then advanced by 27.03% to $658.0 million in 2025, then decreased by 3.04% to $638.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $638.0 million (Q1 2026), $658.0 million (Q4 2025), and $581.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Conagra Brands | 7.86 Bn | 7.64 Bn | 704.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 631.00 Mn |
| Jun 28, 2026 | 631.00 Mn |
| Mar 29, 2026 | 638.00 Mn |
| Mar 29, 2026 | 638.00 Mn |
| Dec 28, 2025 | 658.00 Mn |
| Dec 28, 2025 | 658.00 Mn |
| Sep 28, 2025 | 581.00 Mn |
| Sep 28, 2025 | 581.00 Mn |
| Jun 29, 2025 | 503.00 Mn |
| Jun 29, 2025 | 503.00 Mn |
| Mar 30, 2025 | 523.00 Mn |
| Mar 30, 2025 | 523.00 Mn |
| Dec 29, 2024 | 518.00 Mn |
| Dec 29, 2024 | 518.00 Mn |
| Dec 31, 2023 | 474.00 Mn |
| Dec 31, 2023 | 474.00 Mn |
| Jan 3, 2016 | 668.20 Mn |
| Jan 3, 2016 | 668.20 Mn |
| Dec 28, 2014 | 697.50 Mn |
| Dec 28, 2014 | 697.50 Mn |