Smithfield Foods SFD
NASDAQ SFD
$22.25 -0.03 (-0.13%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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