Smithfield Foods (SFD) Tax Provisions (2009 - 2026)

Smithfield Foods (SFD) has 12 years of Tax Provisions data on file, last reported at $72.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions changed 0.0% year-over-year to $72.0 million; the trailing twelve-month figure through Mar 2026 stood at $283.0 million (down 7.21% YoY), and the FY2025 full-year result was $283.0 million, up 4.43% from the prior year.
• Tax Provisions for Q1 2026 stood at $72.0 million, down from $78.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $106.0 million in Q4 2024 and bottomed at -$235.1 million in Q4 2023.
• The 4-year median for Tax Provisions is $70.0 million (2024), against an average of $39.2 million.
• The widest annual swing landed in 2024, when Tax Provisions surged 145.09%; it then fell 26.42% in 2025.
• A 4-year view of Tax Provisions shows it stood at -$235.1 million in 2023, then soared by 145.09% to $106.0 million in 2024, then retreated by 26.42% to $78.0 million in 2025, then dropped by 7.69% to $72.0 million in 2026.
• The last three Tax Provisions figures came in at $72.0 million (Q1 2026), $78.0 million (Q4 2025), and $71.0 million (Q3 2025), per Business Quant data.

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