TYSON FOODS, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $270M +$299M Oct 1, 2023 Sep 28, 2024 10-K 2024-11-12
2023 -$29M -$929M -103% Oct 2, 2022 Sep 30, 2023 10-K 2024-11-12
2022 $900M -$81M -8.26% Oct 3, 2021 Oct 1, 2022 10-K 2024-11-12
2021 $981M +$388M +65.4% Oct 4, 2020 Oct 2, 2021 10-K 2023-11-13
2020 $593M +$212M +55.6% Sep 29, 2019 Oct 3, 2020 10-K 2022-11-14
2019 $381M +$672M Sep 30, 2018 Sep 28, 2019 10-K 2021-11-15
2018 -$291M -$1.14B -134% Oct 1, 2017 Sep 29, 2018 10-K/A 2021-02-11
2017 $850M +$24M +2.91% Oct 2, 2016 Sep 30, 2017 10-K 2019-11-12
2016 $826M +$129M +18.5% Oct 4, 2015 Oct 1, 2016 10-K 2018-11-13
2015 $697M +$301M +76% Sep 28, 2014 Oct 3, 2015 10-K 2017-11-13
2014 $396M -$13M -3.18% Sep 29, 2013 Sep 27, 2014 10-K 2016-11-21
2013 $409M +$58M +16.5% Sep 30, 2012 Sep 28, 2013 10-K 2015-11-23
2012 $351M +$11M +3.24% Oct 2, 2011 Sep 29, 2012 10-K 2014-11-17
2011 $340M -$98M -22.4% Oct 3, 2010 Oct 1, 2011 8-K 2014-07-28
2010 $438M 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.