Income Tax Expense (Benefit) of SMITHFIELD FOODS INC from 31 Jan 2010 to 28 Sep 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: SMITHFIELD FOODS INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2010 to 28 Sep 2025.
SMITHFIELD FOODS INC Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $71,000,000, a 2.9% increase year-over-year.
SMITHFIELD FOODS INC Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was $310,000,000.
SMITHFIELD FOODS INC annual Income Tax Expense (Benefit) for 2024 was $271,000,000.
SMITHFIELD FOODS INC annual Income Tax Expense (Benefit) for 2023 was $41,000,000, a 118% decline from 2022.
SMITHFIELD FOODS INC annual Income Tax Expense (Benefit) for 2022 was $231,000,000.
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 (%)

SMITHFIELD FOODS INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$310,000,000	$71,000,000	+$2,000,000	+2.9%	30 Jun 2025	28 Sep 2025	10-Q	28 Oct 2025	2025	Q3
Q2 2025	$308,000,000	$62,000,000	+$4,000,000	+6.9%	31 Mar 2025	29 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q1 2025	$304,000,000	$72,000,000	+$33,000,000	+85%	30 Dec 2024	30 Mar 2025	10-Q	29 Apr 2025	2025	Q1
Q4 2024	$271,000,000	$105,000,000			01 Oct 2024	29 Dec 2024	10-K	25 Mar 2025	2024	FY
Q3 2024		$69,000,000			01 Jul 2024	30 Sep 2024	10-Q	28 Oct 2025	2025	Q3
Q2 2024		$58,000,000			01 Apr 2024	30 Jun 2024	10-Q	12 Aug 2025	2025	Q2
Q1 2024		$39,000,000			01 Jan 2024	31 Mar 2024	10-Q	29 Apr 2025	2025	Q1
Q3 2016		$70,500,000	+$32,400,000	+85%	04 Jul 2016	02 Oct 2016	10-Q	26 Oct 2016	2016	Q3
Q2 2016		$66,500,000	+$15,400,000	+30%	04 Apr 2016	03 Jul 2016	10-Q	16 Aug 2016	2016	Q2
Q1 2016		$57,100,000	+$13,400,000	+31%	04 Jan 2016	03 Apr 2016	10-Q	28 Apr 2016	2016	Q1
Q3 2015		$38,100,000	-$17,400,000	-31%	29 Jun 2015	27 Sep 2015	10-Q	26 Oct 2016	2016	Q3
Q2 2015		$51,100,000	-$25,800,000	-34%	30 Mar 2015	28 Jun 2015	10-Q	16 Aug 2016	2016	Q2
Q1 2015		$43,700,000	-$7,700,000	-15%	29 Dec 2014	29 Mar 2015	10-Q	28 Apr 2016	2016	Q1
Q3 2014		$55,500,000			30 Jun 2014	28 Sep 2014	10-Q	28 Oct 2015	2015	Q3
Q2 2014		$76,900,000	+$60,900,000	+381%	31 Mar 2014	29 Jun 2014	10-Q	12 Aug 2015	2015	Q2
Q1 2014		$51,400,000	+$52,300,000		30 Dec 2013	30 Mar 2014	10-Q	29 Apr 2015	2015	Q1
Q2 2013	$34,500,000	$16,000,000	-$11,600,000	-42%	29 Apr 2013	28 Jul 2013	10-Q	06 Sep 2013	2014	Q1
Q1 2013	$46,100,000	$900,000	-$33,500,000	-103%	28 Jan 2013	28 Apr 2013	10-K	18 Jun 2013	2013	FY
Q4 2012	$79,600,000	$14,200,000	-$30,400,000	-68%	29 Oct 2012	27 Jan 2013	10-Q	08 Mar 2013	2013	Q3
Q3 2012	$110,000,000	$5,200,000	-$48,200,000	-90%	30 Jul 2012	28 Oct 2012	10-Q	06 Dec 2012	2013	Q2
Q2 2012	$158,200,000	$27,600,000	-$14,200,000	-34%	30 Apr 2012	29 Jul 2012	10-Q	06 Sep 2013	2014	Q1
Q1 2012	$172,400,000	$32,600,000	-$13,500,000	-29%	30 Jan 2012	29 Apr 2012	10-K	18 Jun 2013	2013	FY
Q4 2011	$185,900,000	$44,600,000	-$51,100,000	-53%	31 Oct 2011	29 Jan 2012	10-Q	08 Mar 2013	2013	Q3
Q3 2011	$237,000,000	$53,400,000	-$8,200,000	-13%	01 Aug 2011	30 Oct 2011	10-Q	06 Dec 2012	2013	Q2
Q2 2011	$245,200,000	$41,800,000	+$9,100,000	+28%	02 May 2011	31 Jul 2011	10-Q	06 Sep 2012	2013	Q1
Q1 2011	$236,100,000	$46,100,000			31 Jan 2011	01 May 2011	10-K	18 Jun 2013	2013	FY
Q4 2010		$95,700,000	+$103,700,000		01 Nov 2010	30 Jan 2011	10-Q	09 Mar 2012	2012	Q3
Q3 2010		$61,600,000			02 Aug 2010	31 Oct 2010	10-Q	09 Dec 2011	2012	Q2
Q2 2010		$32,700,000			03 May 2010	01 Aug 2010	10-Q	09 Sep 2011	2012	Q1
Q4 2009		$8,000,000			02 Nov 2009	31 Jan 2010	10-Q	11 Mar 2011	2011	Q3

SMITHFIELD FOODS INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$271,000,000	+$312,000,000		01 Jan 2024	29 Dec 2024	10-K	25 Mar 2025	2024	FY
2023	$41,000,000	-$272,000,000	-118%	02 Jan 2023	31 Dec 2023	10-K	25 Mar 2025	2024	FY
2022	$231,000,000			01 Jan 2022	01 Jan 2023	10-K	25 Mar 2025	2024	FY
2012	$46,100,000	-$126,300,000	-73%	30 Apr 2012	28 Apr 2013	10-K	18 Jun 2013	2013	FY
2011	$172,400,000	-$63,700,000	-27%	02 May 2011	29 Apr 2012	10-K	18 Jun 2013	2013	FY
2010	$236,100,000	+$349,300,000		03 May 2010	01 May 2011	10-K	18 Jun 2013	2013	FY
2009	$113,200,000			04 May 2009	02 May 2010	10-K	18 Jun 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.