Deferred Tax Assets, Valuation Allowance of TYSON FOODS, INC. from 30 Sep 2010 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TYSON FOODS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 27 Sep 2025.
  • TYSON FOODS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Sep 2025 was $173,000,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TYSON FOODS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $173,000,000 -$20,000,000 -10% 27 Sep 2025 10-K 10 Nov 2025 2025 FY
Q3 2024 $193,000,000 -$6,000,000 -3% 28 Sep 2024 10-K 10 Nov 2025 2025 FY
Q3 2023 $199,000,000 +$4,000,000 +2.1% 30 Sep 2023 10-K 12 Nov 2024 2024 FY
Q3 2022 $195,000,000 +$44,000,000 +29% 01 Oct 2022 10-K 13 Nov 2023 2023 FY
Q3 2021 $151,000,000 +$24,000,000 +19% 02 Oct 2021 10-K 14 Nov 2022 2022 FY
Q3 2020 $127,000,000 +$41,000,000 +48% 03 Oct 2020 10-K 15 Nov 2021 2021 FY
Q3 2019 $86,000,000 +$7,000,000 +8.9% 28 Sep 2019 10-K/A 11 Feb 2021 2020 FY
Q3 2018 $79,000,000 +$4,000,000 +5.3% 29 Sep 2018 10-K 12 Nov 2019 2019 FY
Q3 2017 $75,000,000 +$3,000,000 +4.2% 30 Sep 2017 10-K 13 Nov 2018 2018 FY
Q3 2016 $72,000,000 +$4,000,000 +5.9% 01 Oct 2016 10-K 13 Nov 2017 2017 FY
Q3 2015 $68,000,000 +$17,000,000 +33% 03 Oct 2015 10-K 21 Nov 2016 2016 FY
Q3 2014 $51,000,000 -$26,000,000 -34% 27 Sep 2014 10-K 23 Nov 2015 2015 FY
Q3 2013 $77,000,000 -$1,000,000 -1.3% 28 Sep 2013 10-K 17 Nov 2014 2014 FY
Q3 2012 $78,000,000 -$14,000,000 -15% 29 Sep 2012 8-K 28 Jul 2014
Q3 2011 $92,000,000 -$4,000,000 -4.2% 01 Oct 2011 10-K 19 Nov 2012 2012 FY
Q3 2010 $96,000,000 30 Sep 2010 10-K 22 Nov 2010 2010 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.