SEABOARD CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Seaboard Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Seaboard Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$15M, a 65.1% increase year-over-year.
  • Seaboard Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$154M, a 37.5% decline from 2022.
  • Seaboard Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$112M, a 833% decline from 2021.
  • Seaboard Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$12M, a 209% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$15M +$28M +65.1% Jan 1, 2024 Mar 30, 2024 10-Q 2024-04-30
Q1 2023 -$43M -$20M -87% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
Q1 2022 -$23M -$37M -264% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-03
Q1 2021 $14M +$78M Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-03
Q1 2020 -$64M -$71M -1014% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-04
Q1 2019 $7M $0 0% Jan 1, 2019 Mar 30, 2019 10-Q 2020-04-27
Q1 2018 $7M -$3M -30% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $10M Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-02
Q1 2015 -$8M -$10.9M -379% Jan 1, 2015 Apr 4, 2015 10-Q 2016-05-06
Q1 2014 $2.87M +$4.21M Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-08
Q1 2013 -$1.34M -$45K -3.49% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-02
Q1 2012 -$1.29M +$5.61M +81.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$6.9M Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.