Unrecognized Tax Benefits of SMITHFIELD FOODS INC from 02 May 2010 to 29 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SMITHFIELD FOODS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 02 May 2010 to 29 Dec 2024.
  • SMITHFIELD FOODS INC Unrecognized Tax Benefits for the quarter ending 29 Dec 2024 was $87,000,000, a 93% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SMITHFIELD FOODS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $87,000,000 +$42,000,000 +93% 29 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $45,000,000 +$17,000,000 +61% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $28,000,000 +$7,000,000 +33% 01 Jan 2023 10-K 25 Mar 2025 2024 FY
Q4 2021 $21,000,000 02 Jan 2022 10-K 25 Mar 2025 2024 FY
Q4 2015 $11,200,000 -$2,500,000 -18% 03 Jan 2016 10-K 29 Mar 2016 2015 FY
Q4 2014 $13,700,000 -$200,000 -1.4% 28 Dec 2014 10-K 29 Mar 2016 2015 FY
Q4 2013 $13,900,000 29 Dec 2013 10-K 29 Mar 2016 2015 FY
Q1 2013 $15,700,000 +$400,000 +2.6% 28 Apr 2013 10-K 29 Mar 2016 2015 FY
Q1 2012 $15,300,000 -$18,300,000 -54% 29 Apr 2012 10-K 25 Mar 2015 2014 FY
Q1 2011 $33,600,000 -$9,600,000 -22% 01 May 2011 10-KT 20 Mar 2014 2013 FY
Q1 2010 $43,200,000 02 May 2010 10-K 18 Jun 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.