Income Tax Expense (Benefit) of SEABOARD CORP /DE/ from 03 Jul 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SEABOARD CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 03 Jul 2010 to 31 Dec 2025.
  • SEABOARD CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $122,000,000, a 510% decline year-over-year.
  • SEABOARD CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $91,000,000, a 158% decline year-over-year.
  • SEABOARD CORP /DE/ annual Income Tax Expense (Benefit) for 2025 was $91,000,000, a 158% decline from 2024.
  • SEABOARD CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $156,000,000.
  • SEABOARD CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $120,000,000, a 3900% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $91,000,000 $122,000,000 -$102,000,000 -510% 28 Sep 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $11,000,000 $15,000,000 -$175,000,000 -92% 29 Jun 2025 27 Sep 2025 10-Q 28 Oct 2025 2025 Q3
Q2 2025 $186,000,000 $8,000,000 +$23,000,000 30 Mar 2025 28 Jun 2025 10-Q 29 Jul 2025 2025 Q2
Q1 2025 $163,000,000 $8,000,000 +$7,000,000 +700% 01 Jan 2025 29 Mar 2025 10-Q 28 Apr 2025 2025 Q1
Q4 2024 $156,000,000 $20,000,000 +$66,000,000 +77% 29 Sep 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $90,000,000 $190,000,000 +$223,000,000 30 Jun 2024 28 Sep 2024 10-Q 28 Oct 2025 2025 Q3
Q2 2024 $133,000,000 $15,000,000 -$11,000,000 -275% 31 Mar 2024 29 Jun 2024 10-Q 29 Jul 2025 2025 Q2
Q1 2024 $122,000,000 $1,000,000 -$2,000,000 -67% 01 Jan 2024 30 Mar 2024 10-Q 28 Apr 2025 2025 Q1
Q4 2023 $120,000,000 $86,000,000 -$115,000,000 -397% 01 Oct 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $5,000,000 $33,000,000 -$32,000,000 -3200% 02 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024 2024 Q3
Q2 2023 $27,000,000 $4,000,000 +$42,000,000 +91% 02 Apr 2023 01 Jul 2023 10-Q 30 Jul 2024 2024 Q2
Q1 2023 $15,000,000 $3,000,000 -$12,000,000 -80% 01 Jan 2023 01 Apr 2023 10-Q 30 Apr 2024 2024 Q1
Q4 2022 $3,000,000 $29,000,000 +$18,000,000 +164% 02 Oct 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q3 2022 $21,000,000 $1,000,000 -$11,000,000 -110% 03 Jul 2022 01 Oct 2022 10-Q 30 Oct 2023 2023 Q3
Q2 2022 $10,000,000 $46,000,000 -$70,000,000 -292% 03 Apr 2022 02 Jul 2022 10-Q 01 Aug 2023 2023 Q2
Q1 2022 $60,000,000 $15,000,000 -$5,000,000 -25% 01 Jan 2022 02 Apr 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $65,000,000 $11,000,000 +$9,000,000 +450% 03 Oct 2021 31 Dec 2021 10-K 13 Feb 2024 2023 FY
Q3 2021 $56,000,000 $10,000,000 +$79,000,000 04 Jul 2021 02 Oct 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $23,000,000 $24,000,000 -$117,000,000 -83% 04 Apr 2021 03 Jul 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $94,000,000 $20,000,000 +$91,000,000 01 Jan 2021 03 Apr 2021 10-Q 03 May 2022 2022 Q1
Q4 2020 $3,000,000 $2,000,000 +$7,000,000 27 Sep 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q3 2020 $4,000,000 $69,000,000 -$58,000,000 -527% 28 Jun 2020 26 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $54,000,000 $141,000,000 +$130,000,000 +1182% 29 Mar 2020 27 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $76,000,000 $71,000,000 -$79,000,000 -988% 01 Jan 2020 28 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $3,000,000 $5,000,000 +$39,000,000 +89% 29 Sep 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
Q3 2019 $36,000,000 $11,000,000 -$37,000,000 -142% 30 Jun 2019 28 Sep 2019 10-Q 27 Oct 2020 2020 Q3
Q2 2019 $1,000,000 $11,000,000 +$7,000,000 +175% 31 Mar 2019 29 Jun 2019 10-Q 28 Jul 2020 2020 Q2
Q1 2019 $6,000,000 $8,000,000 -$14,000,000 -64% 01 Jan 2019 30 Mar 2019 10-Q 27 Apr 2020 2020 Q1
Q4 2018 $8,000,000 $44,000,000 -$129,000,000 -152% 30 Sep 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q3 2018 $137,000,000 $26,000,000 -$17,000,000 -40% 01 Jul 2018 29 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $154,000,000 $4,000,000 -$21,000,000 -84% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $175,000,000 $22,000,000 -$6,000,000 -21% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019 2019 Q1
Q4 2017 $181,000,000 $85,000,000 +$70,000,000 +467% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q3 2017 $111,000,000 $43,000,000 +$18,000,000 +72% 02 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2018 Q3
Q2 2017 $93,000,000 $25,000,000 +$9,000,000 +56% 02 Apr 2017 01 Jul 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $84,000,000 $28,000,000 +$14,000,000 +100% 01 Jan 2017 01 Apr 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $70,000,000 $15,000,000 -$10,000,000 -40% 02 Oct 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
Q3 2016 $80,000,000 $25,000,000 +$15,000,000 +150% 03 Jul 2016 01 Oct 2016 10-Q 01 Nov 2017 2017 Q3
Q2 2016 $65,000,000 $16,000,000 -$3,000,000 -16% 03 Apr 2016 02 Jul 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $68,000,000 $14,000,000 -$1,000,000 -6.7% 01 Jan 2016 02 Apr 2016 10-Q 03 May 2017 2017 Q1
Q4 2015 $69,000,000 $25,000,000 -$2,579,000 -9.4% 04 Oct 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q3 2015 $71,579,000 $10,000,000 -$53,536,000 -84% 05 Jul 2015 03 Oct 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $125,115,000 $19,000,000 -$30,851,000 -62% 05 Apr 2015 04 Jul 2015 10-Q 10 Aug 2016 2016 Q2
Q1 2015 $155,966,000 $15,000,000 -$12,034,000 -45% 01 Jan 2015 04 Apr 2015 10-Q 06 May 2016 2016 Q1
Q4 2014 $168,000,000 $27,579,000 +$31,587,000 28 Sep 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
Q3 2014 $136,413,000 $63,536,000 +$58,142,000 +1078% 29 Jun 2014 27 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $78,271,000 $49,851,000 +$31,803,000 +176% 30 Mar 2014 28 Jun 2014 10-Q 11 Aug 2015 2015 Q2
Q1 2014 $46,468,000 $27,034,000 +$14,468,000 +115% 01 Jan 2014 29 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $32,000,000 $4,008,000 -$16,833,000 -131% 29 Sep 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q3 2013 $48,833,000 $5,394,000 -$14,475,000 -73% 30 Jun 2013 28 Sep 2013 10-Q 31 Oct 2014 2014 Q3
Q2 2013 $63,308,000 $18,048,000 +$1,178,000 +7% 31 Mar 2013 29 Jun 2013 10-Q 05 Aug 2014 2014 Q2
Q1 2013 $62,130,000 $12,566,000 -$22,060,000 -64% 01 Jan 2013 30 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $84,190,000 $12,825,000 -$4,885,000 -28% 30 Sep 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q3 2012 $89,075,000 $19,869,000 +$4,015,000 +25% 01 Jul 2012 29 Sep 2012 10-Q 01 Nov 2013 2013 Q3
Q2 2012 $85,060,000 $16,870,000 -$16,366,000 -49% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013 2013 Q2
Q1 2012 $101,426,000 $34,626,000 +$2,375,000 +7.4% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $99,051,000 $17,710,000 02 Oct 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $15,854,000 -$1,898,000 -11% 03 Jul 2011 01 Oct 2011 10-Q 02 Nov 2012 2012 Q3
Q2 2011 $33,236,000 +$8,504,000 +34% 03 Apr 2011 02 Jul 2011 10-Q 07 Aug 2012 2012 Q2
Q1 2011 $32,251,000 01 Jan 2011 02 Apr 2011 10-Q 04 May 2012 2012 Q1
Q3 2010 $17,752,000 04 Jul 2010 02 Oct 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $24,732,000 04 Apr 2010 03 Jul 2010 10-Q 09 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $91,000,000 -$247,000,000 -158% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $156,000,000 +$276,000,000 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $120,000,000 -$117,000,000 -3900% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $3,000,000 -$68,000,000 -105% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $65,000,000 +$62,000,000 +2067% 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024 2023 FY
2020 $3,000,000 $0 0% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $3,000,000 -$5,000,000 -62% 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
2018 $8,000,000 -$173,000,000 -96% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
2017 $181,000,000 +$111,000,000 +159% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
2016 $70,000,000 +$1,000,000 +1.4% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $69,000,000 -$99,000,000 -59% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018 2017 FY
2014 $168,000,000 +$136,000,000 +425% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017 2016 FY
2013 $32,000,000 -$52,190,000 -62% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $84,190,000 -$14,861,000 -15% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $99,051,000 +$18,018,000 +22% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $81,033,000 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.