Tyson Foods (TSN) Tax Provisions (2009 - 2026)
Tyson Foods' (TSN) quarterly Tax Provisions came in at $95.0 million in Q1 2026, up 493.75% year-on-year from $16.0 million in Q1 2025, and up 156.76% quarter-over-quarter from $37.0 million in Q4 2025.
Tyson Foods (TSN) Tax Provisions (2009 - 2026) Analysis & Trends
Tyson Foods has disclosed Tax Provisions across 18 years of filings, most recently posting $95.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $95.0 million, up 493.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $266.0 million (down 10.14% YoY), and the FY2025 annual result 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.
- The 5-year median for Tax Provisions is $76.0 million (2024), against an average of $85.3 million.
- Across the five-year window, Tax Provisions sank 187.6% in 2023 and jumped 533.33% in 2024, its largest moves.
- Tyson Foods' Tax Provisions stood at $114.0 million in 2022, then sank by 58.77% to $47.0 million in 2023, then soared by 138.3% to $112.0 million in 2024, then plunged by 66.96% to $37.0 million in 2025, then jumped by 156.76% to $95.0 million in 2026.
- The last three Tax Provisions figures came in at $95.0 million (Q1 2026), $37.0 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | -28.07 Mn |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | 7.80 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | -337,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | 215,000.00 |
| 10 | Forafric Global | 269.03 Mn | 270.07 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 |