Tyson Foods (TSN) Tax Provisions (2009 - 2026)
Tyson Foods (TSN) reported Tax Provisions of $95.0 million for Q1 2026, up 493.75% on a YoY basis from $16.0 million in Q1 2025, and up 156.76% sequentially from $37.0 million in Q4 2025.
Tyson Foods (TSN) Tax Provisions (2009 - 2026) Analysis & Trends
Tyson Foods (TSN) has 18 years of Tax Provisions data on file, last reported at $95.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 493.75% year-over-year to $95.0 million; the trailing twelve-month figure through Mar 2026 stood at $266.0 million (down 10.14% YoY), and the FY2025 full-year result was $262.0 million, down 2.96% from the prior year.
- Tax Provisions advanced to $95.0 million in Q1 2026, 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 tumbled 187.6% in 2023 and jumped 533.33% in 2024, its largest moves.
- Tracing TSN's Tax Provisions over 5 years: stood at $114.0 million in 2022, then slumped by 58.77% to $47.0 million in 2023, then surged by 138.3% to $112.0 million in 2024, then sank by 66.96% to $37.0 million in 2025, then soared by 156.76% to $95.0 million in 2026.
- Business Quant data shows TSN's Tax Provisions at $95.0 million in Q1 2026, $37.0 million in Q4 2025, and $10.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 41.79 Bn | 41.18 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 23.70 Bn | 22.91 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Cal-Maine Foods | 4.20 Bn | 4.10 Bn | 34.07 Mn | -11.49 Mn |
| 4 | Del Monte | 1.35 Bn | 1.29 Bn | 89.00 Mn | 7.80 Mn |
| 5 | Dole | 1.34 Bn | 1.09 Bn | 184.99 Mn | 22.00 Mn |
| 6 | Adecoagro | 1.10 Bn | 1.06 Bn | 97.80 Mn | -28.07 Mn |
| 7 | Vital Farms | 568.49 Mn | 531.53 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 298.33 Mn | 250.20 Mn | -4.59 Mn | 215,000.00 |
| 9 | Forafric Global | 283.29 Mn | 284.32 Mn | - | - |
| 10 | Tyson Foods | 56.76 Mn | -340.24 Mn | 962.00 Mn | 95.00 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 |