SEABOARD CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Seaboard Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $190M.
  • Seaboard Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $90M.
  • 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.
  • Seaboard Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $65M, a 2067% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $90M $190M +$223M Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-29
Q2 2024 -$133M -$15M -$11M -275% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-30
Q1 2024 -$122M $1M -$2M -66.7% Jan 1, 2024 Mar 30, 2024 10-Q 2024-04-30
Q4 2023 -$120M -$86M -$115M -397% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 -$5M -$33M -$32M -3200% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $27M -$4M +$42M +91.3% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-30
Q1 2023 -$15M $3M -$12M -80% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
Q4 2022 -$3M $29M +$18M +164% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 -$21M -$1M -$11M -110% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-30
Q2 2022 -$10M -$46M -$70M -292% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-01
Q1 2022 $60M $15M -$5M -25% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-03
Q4 2021 $65M $11M +$9M +450% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $56M $10M +$79M Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-01
Q2 2021 -$23M $24M -$117M -83% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-02
Q1 2021 $94M $20M +$91M Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 $3M $2M +$7M Sep 27, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 -$4M -$69M -$58M -527% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-02
Q2 2020 $54M $141M +$130M +1182% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-03
Q1 2020 -$76M -$71M -$79M -988% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-04
Q4 2019 $3M -$5M +$39M +88.6% Sep 29, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 -$36M -$11M -$37M -142% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-27
Q2 2019 $1M $11M +$7M +175% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-28
Q1 2019 -$6M $8M -$14M -63.6% Jan 1, 2019 Mar 30, 2019 10-Q 2020-04-27
Q4 2018 $8M -$44M -$129M -152% Sep 30, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $137M $26M -$17M -39.5% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 $154M $4M -$21M -84% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $175M $22M -$6M -21.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $181M $85M +$70M +467% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $111M $43M +$18M +72% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $93M $25M +$9M +56.3% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-07
Q1 2017 $84M $28M +$14M +100% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-02
Q4 2016 $70M $15M -$10M -40% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $80M $25M +$15M +150% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-01
Q2 2016 $65M $16M -$3M -15.8% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-02
Q1 2016 $68M $14M -$1M -6.67% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-03
Q4 2015 $69M $25M -$2.58M -9.35% Oct 4, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $71.6M $10M -$53.5M -84.3% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-02
Q2 2015 $125M $19M -$30.9M -61.9% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-10
Q1 2015 $156M $15M -$12M -44.5% Jan 1, 2015 Apr 4, 2015 10-Q 2016-05-06
Q4 2014 $168M $27.6M +$31.6M Sep 28, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $136M $63.5M +$58.1M +1078% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-06
Q2 2014 $78.3M $49.9M +$31.8M +176% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-11
Q1 2014 $46.5M $27M +$14.5M +115% Jan 1, 2014 Mar 29, 2014 10-Q 2015-05-08
Q4 2013 $32M -$4.01M -$16.8M -131% Sep 29, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $48.8M $5.39M -$14.5M -72.9% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-31
Q2 2013 $63.3M $18M +$1.18M +6.98% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $62.1M $12.6M -$22.1M -63.7% Jan 1, 2013 Mar 30, 2013 10-Q 2014-05-02
Q4 2012 $84.2M $12.8M -$4.89M -27.6% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $89.1M $19.9M +$4.02M +25.3% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-01
Q2 2012 $85.1M $16.9M -$16.4M -49.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $101M $34.6M +$2.38M +7.36% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $99.1M $17.7M Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $15.9M -$1.9M -10.7% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-02
Q2 2011 $33.2M +$8.5M +34.4% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-07
Q1 2011 $32.3M Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-04
Q3 2010 $17.8M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-08
Q2 2010 $24.7M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.