TYSON FOODS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tyson Foods, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Tyson Foods, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was -$14M, a 275% decline year-over-year.
  • Tyson Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$45M, a 75.4% increase from 2023.
  • Tyson Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$183M, a 169% decline from 2022.
  • Tyson Foods, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $264M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$45M +$138M +75.4% Oct 1, 2023 Sep 28, 2024 10-K 2024-11-12
2023 -$183M -$447M -169% Oct 2, 2022 Sep 30, 2023 10-K 2024-11-12
2022 $264M +$389M Oct 3, 2021 Oct 1, 2022 10-K 2024-11-12
2021 -$125M -$143M -794% Oct 4, 2020 Oct 2, 2021 10-K 2023-11-13
2020 $18M -$59M -76.6% Sep 29, 2019 Oct 3, 2020 10-K 2022-11-14
2019 $77M +$951M Sep 30, 2018 Sep 28, 2019 10-K 2021-11-15
2018 -$874M -$835M -2141% Oct 1, 2017 Sep 29, 2018 10-K/A 2021-02-11
2017 -$39M -$123M -146% Oct 2, 2016 Sep 30, 2017 10-K 2019-11-12
2016 $84M +$46M +121% Oct 4, 2015 Oct 1, 2016 10-K 2018-11-13
2015 $38M +$143M Sep 28, 2014 Oct 3, 2015 10-K 2017-11-13
2014 -$105M -$93M -775% Sep 29, 2013 Sep 27, 2014 10-K 2016-11-21
2013 -$12M -$152M -109% Sep 30, 2012 Sep 28, 2013 10-K 2015-11-23
2012 $140M +$54M +62.8% Oct 2, 2011 Sep 29, 2012 10-K 2014-11-17
2011 $86M +$68M +378% Oct 3, 2010 Oct 1, 2011 8-K 2014-07-28
2010 $18M Oct 4, 2009 Oct 2, 2010 10-K 2012-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.