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| 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 | 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 |