Income Tax Expense (Benefit) in USD of SEABOARD CORP /DE/ from Q2 2010 to Q3 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/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • SEABOARD CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $15M, a 92.1% decline year-over-year.
  • SEABOARD CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $11M, a 87.8% decline year-over-year.
  • SEABOARD CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $156M.
  • SEABOARD CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was -$120M, a 3900% decline from 2022.
  • SEABOARD CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was -$3M, a 105% decline from 2021.
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
Q3 2025 $11M $15M -$175M -92.1% 29 Jun 2025 27 Sep 2025 10-Q 28 Oct 2025
Q2 2025 $186M $8M +$23M 30 Mar 2025 28 Jun 2025 10-Q 29 Jul 2025
Q1 2025 $163M $8M +$7M +700% 01 Jan 2025 29 Mar 2025 10-Q 28 Apr 2025
Q4 2024 $156M -$20M +$66M +76.7% 29 Sep 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 $90M $190M +$223M 30 Jun 2024 28 Sep 2024 10-Q 28 Oct 2025
Q2 2024 -$133M -$15M -$11M -275% 31 Mar 2024 29 Jun 2024 10-Q 29 Jul 2025
Q1 2024 -$122M $1M -$2M -66.7% 01 Jan 2024 30 Mar 2024 10-Q 28 Apr 2025
Q4 2023 -$120M -$86M -$115M -397% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 -$5M -$33M -$32M -3200% 02 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q2 2023 $27M -$4M +$42M +91.3% 02 Apr 2023 01 Jul 2023 10-Q 30 Jul 2024
Q1 2023 -$15M $3M -$12M -80% 01 Jan 2023 01 Apr 2023 10-Q 30 Apr 2024
Q4 2022 -$3M $29M +$18M +164% 02 Oct 2022 31 Dec 2022 10-K 13 Feb 2025
Q3 2022 -$21M -$1M -$11M -110% 03 Jul 2022 01 Oct 2022 10-Q 30 Oct 2023
Q2 2022 -$10M -$46M -$70M -292% 03 Apr 2022 02 Jul 2022 10-Q 01 Aug 2023
Q1 2022 $60M $15M -$5M -25% 01 Jan 2022 02 Apr 2022 10-Q 03 May 2023
Q4 2021 $65M $11M +$9M +450% 03 Oct 2021 31 Dec 2021 10-K 13 Feb 2024
Q3 2021 $56M $10M +$79M 04 Jul 2021 02 Oct 2021 10-Q 01 Nov 2022
Q2 2021 -$23M $24M -$117M -83% 04 Apr 2021 03 Jul 2021 10-Q 02 Aug 2022
Q1 2021 $94M $20M +$91M 01 Jan 2021 03 Apr 2021 10-Q 03 May 2022
Q4 2020 $3M $2M +$7M 27 Sep 2020 31 Dec 2020 10-K 14 Feb 2023
Q3 2020 -$4M -$69M -$58M -527% 28 Jun 2020 26 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $54M $141M +$130M +1182% 29 Mar 2020 27 Jun 2020 10-Q 03 Aug 2021
Q1 2020 -$76M -$71M -$79M -988% 01 Jan 2020 28 Mar 2020 10-Q 04 May 2021
Q4 2019 $3M -$5M +$39M +88.6% 29 Sep 2019 31 Dec 2019 10-K 15 Feb 2022
Q3 2019 -$36M -$11M -$37M -142% 30 Jun 2019 28 Sep 2019 10-Q 27 Oct 2020
Q2 2019 $1M $11M +$7M +175% 31 Mar 2019 29 Jun 2019 10-Q 28 Jul 2020
Q1 2019 -$6M $8M -$14M -63.6% 01 Jan 2019 30 Mar 2019 10-Q 27 Apr 2020
Q4 2018 $8M -$44M -$129M -152% 30 Sep 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 $137M $26M -$17M -39.5% 01 Jul 2018 29 Sep 2018 10-Q 30 Oct 2019
Q2 2018 $154M $4M -$21M -84% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $175M $22M -$6M -21.4% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $181M $85M +$70M +467% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2020
Q3 2017 $111M $43M +$18M +72% 02 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $93M $25M +$9M +56.3% 02 Apr 2017 01 Jul 2017 10-Q 07 Aug 2018
Q1 2017 $84M $28M +$14M +100% 01 Jan 2017 01 Apr 2017 10-Q 02 May 2018
Q4 2016 $70M $15M -$10M -40% 02 Oct 2016 31 Dec 2016 10-K 20 Feb 2019
Q3 2016 $80M $25M +$15M +150% 03 Jul 2016 01 Oct 2016 10-Q 01 Nov 2017
Q2 2016 $65M $16M -$3M -15.8% 03 Apr 2016 02 Jul 2016 10-Q 02 Aug 2017
Q1 2016 $68M $14M -$1M -6.67% 01 Jan 2016 02 Apr 2016 10-Q 03 May 2017
Q4 2015 $69M $25M -$2.58M -9.35% 04 Oct 2015 31 Dec 2015 10-K 21 Feb 2018
Q3 2015 $71.6M $10M -$53.5M -84.3% 05 Jul 2015 03 Oct 2015 10-Q 02 Nov 2016
Q2 2015 $125M $19M -$30.9M -61.9% 05 Apr 2015 04 Jul 2015 10-Q 10 Aug 2016
Q1 2015 $156M $15M -$12M -44.5% 01 Jan 2015 04 Apr 2015 10-Q 06 May 2016
Q4 2014 $168M $27.6M +$31.6M 28 Sep 2014 31 Dec 2014 10-K 21 Feb 2017
Q3 2014 $136M $63.5M +$58.1M +1078% 29 Jun 2014 27 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $78.3M $49.9M +$31.8M +176% 30 Mar 2014 28 Jun 2014 10-Q 11 Aug 2015
Q1 2014 $46.5M $27M +$14.5M +115% 01 Jan 2014 29 Mar 2014 10-Q 08 May 2015
Q4 2013 $32M -$4.01M -$16.8M -131% 29 Sep 2013 31 Dec 2013 10-K 25 Feb 2016
Q3 2013 $48.8M $5.39M -$14.5M -72.9% 30 Jun 2013 28 Sep 2013 10-Q 31 Oct 2014
Q2 2013 $63.3M $18M +$1.18M +6.98% 31 Mar 2013 29 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $62.1M $12.6M -$22.1M -63.7% 01 Jan 2013 30 Mar 2013 10-Q 02 May 2014
Q4 2012 $84.2M $12.8M -$4.89M -27.6% 30 Sep 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $89.1M $19.9M +$4.02M +25.3% 01 Jul 2012 29 Sep 2012 10-Q 01 Nov 2013
Q2 2012 $85.1M $16.9M -$16.4M -49.2% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $101M $34.6M +$2.38M +7.36% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $99.1M $17.7M 02 Oct 2011 31 Dec 2011 10-K 26 Feb 2014
Q3 2011 $15.9M -$1.9M -10.7% 03 Jul 2011 01 Oct 2011 10-Q 02 Nov 2012
Q2 2011 $33.2M +$8.5M +34.4% 03 Apr 2011 02 Jul 2011 10-Q 07 Aug 2012
Q1 2011 $32.3M 01 Jan 2011 02 Apr 2011 10-Q 04 May 2012
Q3 2010 $17.8M 04 Jul 2010 02 Oct 2010 10-Q 08 Nov 2011
Q2 2010 $24.7M 04 Apr 2010 03 Jul 2010 10-Q 09 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $156M +$276M 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 -$120M -$117M -3900% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 -$3M -$68M -105% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $65M +$62M +2067% 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024
2020 $3M $0 0% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023
2019 $3M -$5M -62.5% 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022
2018 $8M -$173M -95.6% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 $181M +$111M +159% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020
2016 $70M +$1M +1.45% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $69M -$99M -58.9% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $168M +$136M +425% 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 $32M -$52.2M -62% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $84.2M -$14.9M -15% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $99.1M +$18M +22.2% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014
2010 $81M 01 Jan 2010 31 Dec 2010 10-K 27 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.