Deferred Income Tax Expense (Benefit) of SEABOARD CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SEABOARD CORP /DE/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEABOARD CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $4,000,000, a 73% increase year-over-year.
  • SEABOARD CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $76,000,000, a 158% decline from 2024.
  • SEABOARD CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $130,000,000.
  • SEABOARD CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $154,000,000, a 38% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

SEABOARD CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $76,000,000 -$206,000,000 -158% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $130,000,000 +$284,000,000 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $154,000,000 -$42,000,000 -38% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $112,000,000 -$100,000,000 -833% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $12,000,000 -$23,000,000 -209% 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024 2023 FY
2020 $11,000,000 +$64,000,000 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $53,000,000 -$40,000,000 -308% 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
2018 $13,000,000 -$52,000,000 -133% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
2017 $39,000,000 -$8,000,000 -17% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
2016 $47,000,000 +$57,000,000 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $10,000,000 -$36,000,000 -138% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $26,000,000 -$4,000,000 -13% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
2013 $30,000,000 +$54,560,000 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $24,560,000 -$23,002,000 -1476% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $1,558,000 -$14,064,000 -112% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $12,506,000 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY

SEABOARD CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,000,000 +$11,000,000 +73% 01 Jan 2025 29 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q1 2024 $15,000,000 +$28,000,000 +65% 01 Jan 2024 30 Mar 2024 10-Q 28 Apr 2025 2025 Q1
Q1 2023 $43,000,000 -$20,000,000 -87% 01 Jan 2023 01 Apr 2023 10-Q 30 Apr 2024 2024 Q1
Q1 2022 $23,000,000 -$37,000,000 -264% 01 Jan 2022 02 Apr 2022 10-Q 03 May 2023 2023 Q1
Q1 2021 $14,000,000 +$78,000,000 01 Jan 2021 03 Apr 2021 10-Q 03 May 2022 2022 Q1
Q1 2020 $64,000,000 -$71,000,000 -1014% 01 Jan 2020 28 Mar 2020 10-Q 04 May 2021 2021 Q1
Q1 2019 $7,000,000 $0 0% 01 Jan 2019 30 Mar 2019 10-Q 27 Apr 2020 2020 Q1
Q1 2018 $7,000,000 -$3,000,000 -30% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019 2019 Q1
Q1 2017 $10,000,000 01 Jan 2017 01 Apr 2017 10-Q 02 May 2018 2018 Q1
Q1 2015 $8,000,000 -$10,872,000 -379% 01 Jan 2015 04 Apr 2015 10-Q 06 May 2016 2016 Q1
Q1 2014 $2,872,000 +$4,208,000 01 Jan 2014 29 Mar 2014 10-Q 08 May 2015 2015 Q1
Q1 2013 $1,336,000 -$45,000 -3.5% 01 Jan 2013 30 Mar 2013 10-Q 02 May 2014 2014 Q1
Q1 2012 $1,291,000 +$5,606,000 +81% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q1 2011 $6,897,000 01 Jan 2011 02 Apr 2011 10-Q 04 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.