TYSON FOODS, INC. (TSN) Income Tax Expense (Benefit) USD 2009 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tyson Foods, Inc. quarterly Income Tax Expense (Benefit) history and growth rate from 2009 to 2024.
  • Tyson Foods, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $55M.
  • Tyson Foods, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was -$2M, a 100% decline year-over-year.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2M $55M +$94M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-06
Q4 2023 -$96M $47M -$67M -58.8% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-05
Q3 2023 -$29M -$113M -$242M -188% Jul 2, 2023 Sep 30, 2023 10-K 2023-11-13
Q3 2023 -$29M -$29M -$929M -103% Oct 2, 2022 Sep 30, 2023 10-K 2023-11-13
Q2 2023 $213M $9M -$224M -96.1% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $437M -$39M -$293M -115% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-06
Q4 2022 $730M $114M -$170M -59.9% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 $900M $129M -$348M -73% Jul 3, 2022 Oct 1, 2022 10-K 2023-11-13
Q3 2022 $900M $900M -$81M -8.26% Oct 3, 2021 Oct 1, 2022 10-K 2023-11-13
Q2 2022 $1.25B $233M +$20M +9.39% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $1.23B $254M +$107M +72.8% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-08
Q4 2021 $1.12B $284M +$140M +97.2% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-06
Q3 2021 $981M $477M +$297M +165% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-13
Q3 2021 $981M $981M +$388M +65.4% Oct 4, 2020 Oct 2, 2021 10-K 2023-11-13
Q2 2021 $684M $213M +$74M +53.2% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-08
Q1 2021 $610M $147M +$21M +16.7% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-09
Q4 2020 $589M $144M -$4M -2.7% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-07
Q3 2020 $593M $180M +$85M +89.5% Jun 28, 2020 Oct 3, 2020 10-K/A 2021-02-11
Q3 2020 $593M $593M +$212M +55.6% Sep 29, 2019 Oct 3, 2020 10-K 2022-11-14
Q2 2020 $508M $139M +$94M +209% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 $414M $126M +$39M +44.8% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 $375M $148M -$6M -3.9% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-11
Q3 2019 $381M $95M -$116M -55% Jun 30, 2019 Sep 28, 2019 10-K/A 2021-02-11
Q3 2019 $381M $381M +$672M Sep 30, 2018 Sep 28, 2019 10-K 2021-11-15
Q2 2019 $497M $45M -$136M -75.1% Mar 31, 2019 Jun 29, 2019 10-K/A 2021-02-11
Q1 2019 $633M $87M -$20M -18.7% Dec 30, 2018 Mar 30, 2019 10-K/A 2021-02-11
Q4 2018 $653M $154M +$944M Sep 30, 2018 Dec 29, 2018 10-K/A 2021-02-11
Q3 2018 -$291M $211M +$26M +14.1% Jul 1, 2018 Sep 29, 2018 10-K/A 2021-02-11
Q3 2018 -$291M -$291M -$1.14B -134% Oct 1, 2017 Sep 29, 2018 10-K/A 2021-02-11
Q2 2018 -$317M $181M +$12M +7.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$329M $107M -$71M -39.9% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$258M -$790M -$1.11B -348% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 $850M $185M +$46M +33.1% Jul 2, 2017 Sep 30, 2017 10-K 2019-11-12
Q3 2017 $850M $850M +$24M +2.91% Oct 2, 2016 Sep 30, 2017 10-K 2019-11-12
Q2 2017 $804M $169M -$57M -25.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-06
Q1 2017 $861M $178M -$32M -15.2% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-07
Q4 2016 $893M $318M +$67M +26.7% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $826M $139M -$87M -38.5% Jul 3, 2016 Oct 1, 2016 10-K 2018-11-13
Q3 2016 $826M $826M +$129M +18.5% Oct 4, 2015 Oct 1, 2016 10-K 2018-11-13
Q2 2016 $913M $226M +$52M +29.9% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-07
Q1 2016 $861M $210M +$38M +22.1% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-08
Q4 2015 $823M $251M +$126M +101% Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-06
Q3 2015 $697M $226M +$144M +176% Jun 28, 2015 Oct 3, 2015 10-K 2017-11-13
Q3 2015 $697M $697M +$301M +76% Sep 28, 2014 Oct 3, 2015 10-K 2017-11-13
Q2 2015 $553M $174M +$122M +235% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-08
Q1 2015 $431M $172M +$41M +31.3% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-09
Q4 2014 $390M $125M -$6M -4.58% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-05
Q3 2014 $396M $82M -$42M -33.9% Jun 29, 2014 Sep 27, 2014 10-K 2016-11-21
Q3 2014 $396M $396M -$13M -3.18% Sep 29, 2013 Sep 27, 2014 10-K 2016-11-21
Q2 2014 $438M $52M -$84M -61.8% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-03
Q1 2014 $522M $131M +$78M +147% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-04
Q4 2013 $444M $131M +$35M +36.5% Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-30
Q3 2013 $409M $124M +$4M +3.33% Jun 30, 2013 Sep 28, 2013 10-K 2015-11-23
Q3 2013 $409M $409M +$58M +16.5% Sep 30, 2012 Sep 28, 2013 10-K 2015-11-23
Q2 2013 $405M $136M +$83M +157% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $322M $53M -$38M -41.8% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-05
Q4 2012 $360M $96M +$9M +10.3% Sep 30, 2012 Dec 29, 2012 8-K 2014-07-28
Q3 2012 $351M $120M +$91M +314% Jul 1, 2012 Sep 29, 2012 10-K 2014-11-17
Q3 2012 $351M $351M +$11M +3.24% Oct 2, 2011 Sep 29, 2012 10-K 2014-11-17
Q2 2012 $260M $53M -$22M -29.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $282M $91M +$6M +7.06% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $276M $87M -$64M -42.4% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $340M $29M -$86M -74.8% Jul 3, 2011 Oct 1, 2011 8-K 2014-07-28
Q3 2011 $340M $340M -$98M -22.4% Oct 3, 2010 Oct 1, 2011 8-K 2014-07-28
Q2 2011 $426M $75M -$78M -51% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-06
Q1 2011 $504M $85M -$8M -8.6% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-07
Q4 2010 $512M $151M +$74M +96.1% Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-03
Q3 2010 $438M $115M Jul 4, 2010 Oct 2, 2010 10-K 2012-11-19
Q3 2010 $438M $438M Oct 4, 2009 Oct 2, 2010 10-K 2012-11-19
Q2 2010 $153M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-08
Q1 2010 $93M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-09
Q4 2009 $77M Oct 4, 2009 Jan 2, 2010 10-Q 2011-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.