TYSON FOODS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tyson Foods, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2009 to Q3 2024.
  • Tyson Foods, Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $111M.
  • Tyson Foods, Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $270M.
  • Tyson Foods, Inc. annual Income Tax Expense (Benefit) for 2024 was $270M.
  • Tyson Foods, Inc. annual Income Tax Expense (Benefit) for 2023 was -$29M, a 103% decline from 2022.
  • Tyson Foods, Inc. annual Income Tax Expense (Benefit) for 2022 was $900M, a 8.26% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $270M $111M +$224M Jun 30, 2024 Sep 28, 2024 10-K 2024-11-12
Q2 2024 $46M $57M +$48M +533% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-05
Q1 2024 -$2M $55M +$94M Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-06
Q4 2023 -$96M $47M -$67M -58.8% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-05
Q3 2023 -$29M -$113M -$242M -188% Jul 2, 2023 Sep 30, 2023 10-K 2024-11-12
Q2 2023 $213M $9M -$224M -96.1% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-05
Q1 2023 $437M -$39M -$293M -115% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-06
Q4 2022 $730M $114M -$170M -59.9% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 $900M $129M -$348M -73% Jul 3, 2022 Oct 1, 2022 10-K 2024-11-12
Q2 2022 $1.25B $233M +$20M +9.39% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $1.23B $254M +$107M +72.8% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-08
Q4 2021 $1.12B $284M +$140M +97.2% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-06
Q3 2021 $981M $477M +$297M +165% Jul 4, 2021 Oct 2, 2021 10-K 2023-11-13
Q2 2021 $684M $213M +$74M +53.2% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-08
Q1 2021 $610M $147M +$21M +16.7% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-09
Q4 2020 $589M $144M -$4M -2.7% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-07
Q3 2020 $593M $180M +$85M +89.5% Jun 28, 2020 Oct 3, 2020 10-K/A 2021-02-11
Q2 2020 $508M $139M +$94M +209% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-09
Q1 2020 $414M $126M +$39M +44.8% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-10
Q4 2019 $375M $148M -$6M -3.9% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-11
Q3 2019 $381M $95M -$116M -55% Jun 30, 2019 Sep 28, 2019 10-K/A 2021-02-11
Q2 2019 $497M $45M -$136M -75.1% Mar 31, 2019 Jun 29, 2019 10-K/A 2021-02-11
Q1 2019 $633M $87M -$20M -18.7% Dec 30, 2018 Mar 30, 2019 10-K/A 2021-02-11
Q4 2018 $653M $154M +$944M Sep 30, 2018 Dec 29, 2018 10-K/A 2021-02-11
Q3 2018 -$291M $211M +$26M +14.1% Jul 1, 2018 Sep 29, 2018 10-K/A 2021-02-11
Q2 2018 -$317M $181M +$12M +7.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$329M $107M -$71M -39.9% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$258M -$790M -$1.11B -348% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-07
Q3 2017 $850M $185M +$46M +33.1% Jul 2, 2017 Sep 30, 2017 10-K 2019-11-12
Q2 2017 $804M $169M -$57M -25.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-06
Q1 2017 $861M $178M -$32M -15.2% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-07
Q4 2016 $893M $318M +$67M +26.7% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $826M $139M -$87M -38.5% Jul 3, 2016 Oct 1, 2016 10-K 2018-11-13
Q2 2016 $913M $226M +$52M +29.9% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-07
Q1 2016 $861M $210M +$38M +22.1% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-08
Q4 2015 $823M $251M +$126M +101% Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-06
Q3 2015 $697M $226M +$144M +176% Jun 28, 2015 Oct 3, 2015 10-K 2017-11-13
Q2 2015 $553M $174M +$122M +235% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-08
Q1 2015 $431M $172M +$41M +31.3% Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-09
Q4 2014 $390M $125M -$6M -4.58% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-05
Q3 2014 $396M $82M -$42M -33.9% Jun 29, 2014 Sep 27, 2014 10-K 2016-11-21
Q2 2014 $438M $52M -$84M -61.8% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-03
Q1 2014 $522M $131M +$78M +147% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-04
Q4 2013 $444M $131M +$35M +36.5% Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-30
Q3 2013 $409M $124M +$4M +3.33% Jun 30, 2013 Sep 28, 2013 10-K 2015-11-23
Q2 2013 $405M $136M +$83M +157% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $322M $53M -$38M -41.8% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-05
Q4 2012 $360M $96M +$9M +10.3% Sep 30, 2012 Dec 29, 2012 8-K 2014-07-28
Q3 2012 $351M $120M +$91M +314% Jul 1, 2012 Sep 29, 2012 10-K 2014-11-17
Q2 2012 $260M $53M -$22M -29.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $282M $91M +$6M +7.06% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $276M $87M -$64M -42.4% Oct 2, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $340M $29M -$86M -74.8% Jul 3, 2011 Oct 1, 2011 8-K 2014-07-28
Q2 2011 $426M $75M -$78M -51% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-06
Q1 2011 $504M $85M -$8M -8.6% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-07
Q4 2010 $512M $151M +$74M +96.1% Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-03
Q3 2010 $438M $115M Jul 4, 2010 Oct 2, 2010 10-K 2012-11-19
Q2 2010 $153M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-08
Q1 2010 $93M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-09
Q4 2009 $77M Oct 4, 2009 Jan 2, 2010 10-Q 2011-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.