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| Date | Value |
|---|---|
| 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 |