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

Smithfield Foods' Tax Provisions history runs 12 years deep, the most recent figure standing at $72.0 million for 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 was $72.0 million for Q1 2026 at Smithfield Foods, 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.
• 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 slipped 26.42%.
• Smithfield Foods' Tax Provisions stood at -$235.1 million in 2023, then jumped by 145.09% to $106.0 million in 2024, then decreased by 26.42% to $78.0 million in 2025, then declined by 7.69% to $72.0 million in 2026.
• Business Quant data shows SFD's Tax Provisions at $72.0 million in Q1 2026, $78.0 million in Q4 2025, and $71.0 million in Q3 2025.