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

Tyson Foods (TSN) has 17 years of Deferred Taxes data on file, last reported at $12.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 130.77% year-over-year to $12.0 million; the trailing twelve-month figure through Mar 2026 stood at -$23.0 million (up 64.62% YoY), and the FY2025 full-year result was -$76.0 million, down 68.89% from the prior year.
• Deferred Taxes climbed to $12.0 million in Q1 2026, 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.
• A 5-year average of -$1.6 million and a median of -$7.0 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 352.94% in 2022 and tumbled 457.14% in 2025, its largest moves.
• Tracing TSN's Deferred Taxes over 5 years: stood at $8.0 million in 2022, then tumbled by 275.0% to -$14.0 million in 2023, then jumped by 85.71% to -$2.0 million in 2024, then tumbled by 650.0% to -$15.0 million in 2025, then jumped by 180.0% to $12.0 million in 2026.
• Business Quant data shows TSN's Deferred Taxes at $12.0 million in Q1 2026, -$15.0 million in Q3 2025, and -$20.0 million in Q2 2025.