Tyson Foods (TSN) Deferred Taxes (2010 - 2026)
Tyson Foods (TSN) posted quarterly Deferred Taxes of $22.0 million for Q2 2026, up 210.0% year-over-year from $7.1 million in Q2 2025, and up 83.33% on a QoQ basis from $12.0 million in Q1 2026.
Tyson Foods (TSN) Deferred Taxes (2010 - 2026) Analysis & Trends
Tyson Foods has reported Deferred Taxes for 17 years, with the latest figure at $22.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $22.0 million, up 210.0% year-over-year; the trailing twelve-month figure through Jun 2026 was $19.0 million (up 116.96% YoY), and the FY2025 annual result was -$76.0 million, down 68.89% from the prior year.
- Deferred Taxes climbed to $22.0 million in Q2 2026, from $12.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $115.0 million in Q4 2022 and troughed at -$129.0 million in Q3 2023.
- A 5-year average of -$333333.3 and a median of -$4.5 million in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes soared 352.94%; it then sank 457.14% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $8.0 million in 2022, then plunged by 275.0% to -$14.0 million in 2023, then jumped by 85.71% to -$2.0 million in 2024, then plunged by 650.0% to -$15.0 million in 2025, then surged by 246.67% to $22.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $22.0 million in Q2 2026, $12.0 million in Q1 2026, and -$15.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn | 38.24 Mn |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn | -1.70 Mn |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn | -1.89 Mn |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn | 28.07 Mn |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn | -9.84 Mn |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn | 615,000.00 |
| 10 | Alico | 298.61 Mn | 243.03 Mn | 4.05 Mn | -80,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 22.00 Mn |
| 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 |