Tyson Foods (TSN) Tax Provisions (2009 - 2026)
Tyson Foods recorded quarterly Tax Provisions of $95.0 million in Q1 2026, up 156.76% quarter-over-quarter from $37.0 million in Q4 2025, and up 493.75% year-over-year from $16.0 million in Q1 2025.
Tyson Foods' Tax Provisions history runs 18 years deep, the most recent figure standing at $95.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 493.75% year-over-year to $95.0 million; the TTM figure through Mar 2026 stood at $266.0 million (down 10.14% YoY), while the FY2025 annual figure was $262.0 million, down 2.96% from the prior year.
- Tax Provisions came in at $95.0 million for Q1 2026 at Tyson Foods, up from $37.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $284.0 million in Q1 2022 to a low of -$113.0 million in Q3 2023.
- A 5-year average of $85.3 million and a median of $76.0 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 187.6% in 2023 and surged 533.33% in 2024, its largest moves.
- Tyson Foods' Tax Provisions stood at $114.0 million in 2022, then plunged by 58.77% to $47.0 million in 2023, then jumped by 138.3% to $112.0 million in 2024, then tumbled by 66.96% to $37.0 million in 2025, then surged by 156.76% to $95.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $95.0 million, $37.0 million, and $10.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | 7.80 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | 215,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | 1.67 Mn |
| 10 | Forafric Global | 271.18 Mn | 272.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 95.00 Mn |
| Dec 27, 2025 | 37.00 Mn |
| Sep 27, 2025 | 10.00 Mn |
| Jun 28, 2025 | 124.00 Mn |
| Mar 29, 2025 | 16.00 Mn |
| Dec 28, 2024 | 112.00 Mn |
| Sep 28, 2024 | 111.00 Mn |
| Jun 29, 2024 | 57.00 Mn |
| Mar 30, 2024 | 55.00 Mn |
| Dec 30, 2023 | 47.00 Mn |
| Sep 30, 2023 | -113.00 Mn |
| Jul 1, 2023 | 9.00 Mn |
| Apr 1, 2023 | -39.00 Mn |
| Dec 31, 2022 | 114.00 Mn |
| Oct 1, 2022 | 129.00 Mn |
| Jul 2, 2022 | 233.00 Mn |
| Apr 2, 2022 | 254.00 Mn |
| Jan 1, 2022 | 284.00 Mn |
| Oct 2, 2021 | 477.00 Mn |
| Jul 3, 2021 | 213.00 Mn |
| Apr 3, 2021 | 147.00 Mn |
| Jan 2, 2021 | 144.00 Mn |
| Oct 3, 2020 | 180.00 Mn |
| Jun 27, 2020 | 139.00 Mn |
| Mar 28, 2020 | 126.00 Mn |
| Dec 28, 2019 | 148.00 Mn |
| Sep 28, 2019 | 95.00 Mn |
| Jun 29, 2019 | 45.00 Mn |
| Mar 30, 2019 | 87.00 Mn |
| Dec 29, 2018 | 154.00 Mn |
| Sep 29, 2018 | 211.00 Mn |
| Jun 30, 2018 | 181.00 Mn |
| Mar 31, 2018 | 107.00 Mn |
| Dec 30, 2017 | -790.00 Mn |
| Sep 30, 2017 | 185.00 Mn |
| Jul 1, 2017 | 169.00 Mn |
| Apr 1, 2017 | 178.00 Mn |
| Dec 31, 2016 | 318.00 Mn |
| Oct 1, 2016 | 139.00 Mn |
| Jul 2, 2016 | 226.00 Mn |
| Apr 2, 2016 | 210.00 Mn |
| Jan 2, 2016 | 251.00 Mn |
| Oct 3, 2015 | 226.00 Mn |
| Jun 27, 2015 | 174.00 Mn |
| Mar 28, 2015 | 172.00 Mn |
| Dec 27, 2014 | 125.00 Mn |
| Sep 27, 2014 | 82.00 Mn |
| Jun 28, 2014 | 52.00 Mn |
| Mar 29, 2014 | 131.00 Mn |
| Dec 28, 2013 | 131.00 Mn |
| Sep 28, 2013 | 124.00 Mn |
| Jun 29, 2013 | 136.00 Mn |
| Mar 30, 2013 | 53.00 Mn |
| Dec 29, 2012 | 96.00 Mn |
| Sep 29, 2012 | 120.00 Mn |
| Jun 30, 2012 | 53.00 Mn |
| Mar 31, 2012 | 91.00 Mn |
| Dec 31, 2011 | 87.00 Mn |
| Oct 1, 2011 | 29.00 Mn |
| Jul 2, 2011 | 75.00 Mn |
| Apr 2, 2011 | 85.00 Mn |
| Jan 1, 2011 | 151.00 Mn |
| Oct 2, 2010 | 115.00 Mn |
| Jul 3, 2010 | 153.00 Mn |
| Apr 3, 2010 | 93.00 Mn |
| Jan 2, 2010 | 77.00 Mn |
| Oct 3, 2009 | 49.00 Mn |
| Jun 27, 2009 | 69.00 Mn |