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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Smithfield Foods (SFD) Tax Provisions (2016 - 2026)

Smithfield Foods filings provide 12 years of Tax Provisions readings, the most recent being $72.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions changed 0.0% to $72.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $283.0 million, a 7.21% decrease, with the full-year FY2025 number at $283.0 million, up 4.43% from a year prior.
  • Tax Provisions hit $72.0 million in Q1 2026 for Smithfield Foods, down from $78.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $106.0 million in Q4 2024 to a low of -$235.1 million in Q4 2023.
  • Median Tax Provisions over the past 4 years was $70.0 million (2024), compared with a mean of $39.2 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 145.09% in 2024 and later decreased 26.42% in 2025.
  • Smithfield Foods' Tax Provisions stood at -$235.1 million in 2023, then skyrocketed by 145.09% to $106.0 million in 2024, then decreased by 26.42% to $78.0 million in 2025, then decreased by 7.69% to $72.0 million in 2026.
  • The last three reported values for Tax Provisions were $72.0 million (Q1 2026), $78.0 million (Q4 2025), and $71.0 million (Q3 2025) per Business Quant data.