Smithfield Foods (SFD) Non-Current Deferred Tax Liability (2013 - 2026)

Smithfield Foods (SFD) posted Non-Current Deferred Tax Liability of $638.0 million for Q1 2026, down 3.04% on a QoQ basis from $658.0 million in Q4 2025, and up 21.99% year-over-year from $523.0 million in Q1 2025.

Smithfield Foods (SFD) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends

Smithfield Foods' Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $638.0 million for 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 was $638.0 million for Q1 2026 at Smithfield Foods, down from $658.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $658.0 million in Q4 2025 and bottomed at $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 increased 9.28% — and 2025, when it rose 27.03%.
  • Smithfield Foods' Non-Current Deferred Tax Liability stood at $474.0 million in 2023, then grew by 9.28% to $518.0 million in 2024, then grew by 27.03% to $658.0 million in 2025, then dropped by 3.04% to $638.0 million in 2026.
  • Business Quant data shows SFD's Non-Current Deferred Tax Liability at $638.0 million in Q1 2026, $658.0 million in Q4 2025, and $581.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.05 Bn 26.07 Bn 2.22 Bn
2 General Mills 19.11 Bn 18.67 Bn 1.60 Bn
3 Hormel Foods 13.78 Bn 12.93 Bn 518.51 Mn
4 Mccormick 13.51 Bn 13.76 Bn 778.20 Mn
5 Magnum Ice Cream 10.87 Bn 10.35 Bn -
6 Smithfield Foods 10.26 Bn 8.88 Bn 511.00 Mn
7 Darling Ingredients 10.06 Bn 10.02 Bn 404.92 Mn
8 Conagra Brands 6.88 Bn 6.66 Bn 704.10 Mn
9 Lamb Weston Holdings 6.84 Bn 6.78 Bn 361.40 Mn
10 Pilgrims Pride 6.64 Bn 6.11 Bn 345.49 Mn

Historic Data

Download Data
DateValue
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
Dec 29, 2013 745.90 Mn
Dec 29, 2013 745.90 Mn