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

Smithfield Foods has reported Tax Provisions for 12 years, with the latest figure 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.
• The five-year high for Tax Provisions was $106.0 million in Q4 2024, with the low at -$235.1 million in Q4 2023.
• Historically, Tax Provisions has averaged $39.2 million across 4 years, with a median of $70.0 million in 2024.
• Annual changes were most pronounced in 2024 — Tax Provisions surged 145.09% — and 2025, when it fell 26.42%.
• Smithfield Foods' Tax Provisions 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.