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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 - 2025)

Smithfield Foods' Tax Provisions history spans 11 years, with the latest figure at $78.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 26.42% year-over-year to $78.0 million; the TTM value through Dec 2025 reached $283.0 million, up 4.04%, while the annual FY2025 figure was $283.0 million, 4.43% up from the prior year.
  • Tax Provisions reached $78.0 million in Q4 2025 per SFD's latest filing, up from $71.0 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.
  • Average Tax Provisions over 3 years is $35.5 million, with a median of $69.0 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: soared 145.09% in 2024, then dropped 26.42% in 2025.
  • A 3-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for SFD's Tax Provisions are $78.0 million (Q4 2025), $71.0 million (Q3 2025), and $62.0 million (Q2 2025).