Tyson Foods (TSN) Deferred Taxes (2010 - 2026)

Tyson Foods has disclosed Deferred Taxes across 17 years of filings, most recently posting $12.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $12.0 million, up 130.77% year-over-year; the trailing twelve-month figure through Mar 2026 was -$23.0 million (up 64.62% YoY), and the FY2025 annual result was -$76.0 million, down 68.89% from the prior year.
• Deferred Taxes came in at $12.0 million for Q1 2026 at Tyson Foods, up from -$15.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $115.0 million in Q4 2022 to a low of -$129.0 million in Q3 2023.
• The 5-year median for Deferred Taxes is -$7.0 million (2024), against an average of -$1.6 million.
• Across the five-year window, Deferred Taxes soared 352.94% in 2022 and sank 457.14% in 2025, its largest moves.
• Tyson Foods' Deferred Taxes stood at $8.0 million in 2022, then slumped by 275.0% to -$14.0 million in 2023, then surged by 85.71% to -$2.0 million in 2024, then slumped by 650.0% to -$15.0 million in 2025, then surged by 180.0% to $12.0 million in 2026.
• The last three Deferred Taxes figures came in at $12.0 million (Q1 2026), -$15.0 million (Q3 2025), and -$20.0 million (Q2 2025), per Business Quant data.