Tyson Foods (TSN) Deferred Taxes (2010 - 2026)
Tyson Foods recorded quarterly Deferred Taxes of $12.0 million in Q1 2026, up 180.0% quarter-over-quarter from -$15.0 million in Q3 2025, and up 130.77% year-over-year from $5.2 million in Q1 2025.
Tyson Foods' Deferred Taxes history runs 17 years deep, the most recent figure standing at $12.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 130.77% year-over-year to $12.0 million; the TTM figure through Mar 2026 stood at -$23.0 million (up 64.62% YoY), while the FY2025 annual figure 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.
- 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 jumped 352.94% in 2022 and plunged 457.14% in 2025, its largest moves.
- Tyson Foods' Deferred Taxes stood at $8.0 million in 2022, then sank by 275.0% to -$14.0 million in 2023, then soared by 85.71% to -$2.0 million in 2024, then sank by 650.0% to -$15.0 million in 2025, then soared by 180.0% to $12.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $12.0 million, -$15.0 million, and -$20.0 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | -1.20 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | -380,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | -415,000.00 |
| 10 | Forafric Global | 271.18 Mn | 272.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 12.00 Mn |
| Sep 27, 2025 | -15.00 Mn |
| Jun 28, 2025 | -20.00 Mn |
| Mar 29, 2025 | -39.00 Mn |
| Dec 28, 2024 | -2.00 Mn |
| Sep 28, 2024 | -51.00 Mn |
| Jun 29, 2024 | 27.00 Mn |
| Mar 30, 2024 | -7.00 Mn |
| Dec 30, 2023 | -14.00 Mn |
| Sep 30, 2023 | -129.00 Mn |
| Jul 1, 2023 | -25.00 Mn |
| Apr 1, 2023 | -37.00 Mn |
| Dec 31, 2022 | 8.00 Mn |
| Oct 1, 2022 | 115.00 Mn |
| Jul 2, 2022 | 51.00 Mn |
| Apr 2, 2022 | 21.00 Mn |
| Jan 1, 2022 | 77.00 Mn |
| Oct 2, 2021 | -122.00 Mn |
| Jul 3, 2021 | -30.00 Mn |
| Apr 3, 2021 | 10.00 Mn |
| Jan 2, 2021 | 17.00 Mn |
| Oct 3, 2020 | 6.00 Mn |
| Jun 27, 2020 | -20.00 Mn |
| Mar 28, 2020 | 45.00 Mn |
| Dec 28, 2019 | -13.00 Mn |
| Sep 28, 2019 | 34.00 Mn |
| Jun 29, 2019 | 39.00 Mn |
| Mar 30, 2019 | -14.00 Mn |
| Dec 29, 2018 | 18.00 Mn |
| Sep 29, 2018 | 46.00 Mn |
| Jun 30, 2018 | 18.00 Mn |
| Mar 31, 2018 | 29.00 Mn |
| Dec 30, 2017 | -967.00 Mn |
| Sep 30, 2017 | -14.00 Mn |
| Jul 1, 2017 | 3.00 Mn |
| Apr 1, 2017 | -24.00 Mn |
| Dec 31, 2016 | -4.00 Mn |
| Oct 1, 2016 | 23.00 Mn |
| Jul 2, 2016 | -24.00 Mn |
| Apr 2, 2016 | 16.00 Mn |
| Jan 2, 2016 | 69.00 Mn |
| Oct 3, 2015 | 22.00 Mn |
| Jun 27, 2015 | 4.00 Mn |
| Mar 28, 2015 | 1.00 Mn |
| Dec 27, 2014 | 11.00 Mn |
| Sep 27, 2014 | -41.00 Mn |
| Jun 28, 2014 | -40.00 Mn |
| Mar 29, 2014 | -9.00 Mn |
| Dec 28, 2013 | -15.00 Mn |
| Sep 28, 2013 | 9.00 Mn |
| Jun 29, 2013 | 3.00 Mn |
| Mar 30, 2013 | -15.00 Mn |
| Dec 29, 2012 | -9.00 Mn |
| Sep 29, 2012 | 65.00 Mn |
| Jun 30, 2012 | 22.00 Mn |
| Mar 31, 2012 | 29.00 Mn |
| Dec 31, 2011 | 24.00 Mn |
| Oct 1, 2011 | 35.00 Mn |
| Jul 2, 2011 | -9.00 Mn |
| Apr 2, 2011 | 21.00 Mn |
| Jan 1, 2011 | 39.00 Mn |
| Oct 2, 2010 | 22.00 Mn |
| Jul 3, 2010 | -5.00 Mn |
| Apr 3, 2010 | -2.00 Mn |
| Jan 2, 2010 | 3.00 Mn |