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Tyson Foods (TSN) Deferred Taxes (2016 - 2025)

Tyson Foods' Deferred Taxes history spans 16 years, with the latest figure at -$15.0 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 70.59% year-over-year to -$15.0 million; the TTM value through Dec 2025 reached -$74.0 million, down 124.24%, while the annual FY2025 figure was -$76.0 million, 68.89% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$15.0 million at Tyson Foods, up from -$20.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $115.0 million in Q4 2022 and bottomed at -$129.0 million in Q3 2023.
  • The 5-year median for Deferred Taxes is -$10.5 million (2023), against an average of -$8.2 million.
  • The largest annual shift saw Deferred Taxes crashed 2133.33% in 2021 before it skyrocketed 352.94% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$122.0 million in 2021, then soared by 106.56% to $8.0 million in 2022, then plummeted by 275.0% to -$14.0 million in 2023, then soared by 85.71% to -$2.0 million in 2024, then crashed by 650.0% to -$15.0 million in 2025.
  • Per Business Quant, the three most recent readings for TSN's Deferred Taxes are -$15.0 million (Q3 2025), -$20.0 million (Q2 2025), and -$39.0 million (Q1 2025).