Unrecognized Tax Benefits of SEABOARD CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SEABOARD CORP /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEABOARD CORP /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $50,000,000, a 3.8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SEABOARD CORP /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,000,000 -$2,000,000 -3.8% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $52,000,000 +$3,000,000 +6.1% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $49,000,000 -$2,000,000 -3.9% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $51,000,000 +$10,000,000 +24% 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $41,000,000 +$11,000,000 +37% 31 Dec 2021 10-K 13 Feb 2024 2023 FY
Q4 2020 $30,000,000 -$1,000,000 -3.2% 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q4 2019 $31,000,000 +$6,000,000 +24% 31 Dec 2019 10-K 15 Feb 2022 2021 FY
Q4 2018 $25,000,000 +$7,000,000 +39% 31 Dec 2018 10-K 17 Feb 2021 2020 FY
Q4 2017 $18,000,000 +$5,000,000 +38% 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q4 2016 $13,000,000 +$6,000,000 +86% 31 Dec 2016 10-K 20 Feb 2019 2018 FY
Q4 2015 $7,000,000 $0 0% 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q4 2014 $7,000,000 $0 0% 31 Dec 2014 10-K 21 Feb 2017 2016 FY
Q4 2013 $7,000,000 +$1,947,000 +39% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $5,053,000 -$2,845,000 -36% 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $7,898,000 +$4,350,000 +123% 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q4 2010 $3,548,000 31 Dec 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.