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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest 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 Rate
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Smithfield Foods (SFD) Tax Provisions (2016 - 2025)

Smithfield Foods (SFD) has disclosed Tax Provisions for 8 consecutive years, with $71.0 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Tax Provisions rose 4.41% year-over-year to $71.0 million, compared with a TTM value of $311.0 million through Sep 2025, up 219.63%, and an annual FY2024 reading of $271.0 million, up 760.98% over the prior year.
  • Tax Provisions was $71.0 million for Q3 2025 at Smithfield Foods, up from $62.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $106.0 million in Q4 2024 and bottomed at -$67.7 million in Q4 2023.
  • Average Tax Provisions over 3 years is $51.0 million, with a median of $65.0 million recorded in 2024.
  • The sharpest move saw Tax Provisions surged 256.57% in 2024, then increased 4.41% in 2025.
  • Year by year, Tax Provisions stood at -$67.7 million in 2023, then soared by 256.57% to $106.0 million in 2024, then tumbled by 33.02% to $71.0 million in 2025.
  • Business Quant data shows Tax Provisions for SFD at $71.0 million in Q3 2025, $62.0 million in Q2 2025, and $72.0 million in Q1 2025.