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

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

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

Smithfield Foods has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $638.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 21.99% year-over-year to $638.0 million; the trailing twelve-month figure through Mar 2026 stood at $638.0 million (up 21.99% YoY), and the FY2025 full-year result was $658.0 million, up 27.03% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $638.0 million, down from $658.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $920.0 million in Q4 2023, with the low at $503.0 million in Q2 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $620.1 million across 4 years, with a median of $581.0 million in 2025.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability sank 43.7% — and 2025, when it climbed 27.03%.
  • Smithfield Foods' Non-Current Deferred Tax Liability stood at $920.0 million in 2023, then sank by 43.7% 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 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn
10 Darling Ingredients 9.44 Bn 9.48 Bn 404.92 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 920.00 Mn
Dec 31, 2023 920.00 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