KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Tyson Foods (TSN) has disclosed Deferred Taxes for 16 consecutive years, with -$15.0 million as the latest value for Q3 2025.

  • Quarterly Deferred Taxes rose 70.59% to -$15.0 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$74.0 million through Dec 2025, down 124.24% year-over-year, with the annual reading at -$76.0 million for FY2025, 68.89% down from the prior year.
  • Deferred Taxes hit -$15.0 million in Q3 2025 for Tyson Foods, up from -$20.0 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.
  • Historically, Deferred Taxes has averaged -$8.2 million across 5 years, with a median of -$10.5 million in 2023.
  • Biggest five-year swings in Deferred Taxes: plummeted 2133.33% in 2021 and later surged 352.94% in 2022.
  • Year by year, Deferred Taxes stood at -$122.0 million in 2021, then skyrocketed by 106.56% to $8.0 million in 2022, then tumbled by 275.0% to -$14.0 million in 2023, then skyrocketed by 85.71% to -$2.0 million in 2024, then plummeted by 650.0% to -$15.0 million in 2025.
  • Business Quant data shows Deferred Taxes for TSN at -$15.0 million in Q3 2025, -$20.0 million in Q2 2025, and -$39.0 million in Q1 2025.