Smithfield Foods (SFD) Tax Provisions (2009 - 2026)
Smithfield Foods' (SFD) quarterly Tax Provisions came in at $72.0 million in Q1 2026, little changed YoY from $72.0 million in Q1 2025, and down 7.69% on a QoQ basis from $78.0 million in Q4 2025.
Smithfield Foods (SFD) Tax Provisions (2009 - 2026) Analysis & Trends
Smithfield Foods (SFD) has 12 years of Tax Provisions data on file, last reported at $72.0 million in Q1 2026.
- Quarterly Tax Provisions changed 0.0% year-over-year to $72.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $283.0 million (down 7.21% YoY) and the FY2025 annual result came in at $283.0 million, up 4.43% from the prior year.
- Tax Provisions slipped to $72.0 million in Q1 2026, 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.
- A 4-year average of $39.2 million and a median of $70.0 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions surged 145.09% — and 2025, when it fell 26.42%.
- Tracing SFD's Tax Provisions over 4 years: stood at -$235.1 million in 2023, then surged by 145.09% to $106.0 million in 2024, then fell by 26.42% to $78.0 million in 2025, then slipped 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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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Conagra Brands | 7.86 Bn | 7.64 Bn | 704.10 Mn | -545.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 64.00 Mn |
| Mar 29, 2026 | 72.00 Mn |
| Dec 28, 2025 | 78.00 Mn |
| Sep 28, 2025 | 71.00 Mn |
| Jun 29, 2025 | 62.00 Mn |
| Mar 30, 2025 | 72.00 Mn |
| Dec 29, 2024 | 106.00 Mn |
| Sep 30, 2024 | 69.00 Mn |
| Jun 30, 2024 | 58.00 Mn |
| Mar 31, 2024 | 39.00 Mn |
| Dec 31, 2023 | -235.10 Mn |
| Oct 2, 2016 | 70.50 Mn |
| Jul 3, 2016 | 66.50 Mn |
| Apr 3, 2016 | 57.10 Mn |
| Jan 3, 2016 | 62.70 Mn |
| Sep 27, 2015 | 38.10 Mn |
| Jun 28, 2015 | 51.10 Mn |
| Mar 29, 2015 | 43.70 Mn |
| Dec 28, 2014 | 33.20 Mn |
| Sep 28, 2014 | 55.50 Mn |