PILGRIMS PRIDE CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pilgrims Pride Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Pilgrims Pride Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $15.5M.
  • Pilgrims Pride Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $6.68M, a 68.7% decline from 2022.
  • Pilgrims Pride Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $21.3M.
  • Pilgrims Pride Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$86.4M, a 331% decline from 2020.
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
2023 $6.68M -$14.6M -68.7% Dec 26, 2022 Dec 31, 2023 10-K 2024-02-27
2022 $21.3M +$108M Dec 27, 2021 Dec 25, 2022 10-K 2024-02-27
2021 -$86.4M -$124M -331% Dec 28, 2020 Dec 26, 2021 10-K 2024-02-27
2020 $37.3M -$5.14M -12.1% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-09
2019 $42.5M +$9.94M +30.5% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-18
2018 $32.5M +$82.5M Jan 1, 2018 Dec 30, 2018 10-K 2021-02-11
2017 -$50M -$44.9M -893% Dec 26, 2016 Dec 31, 2017 10-K 2020-02-21
2016 -$5.03M -$24.9M -125% Dec 28, 2015 Dec 25, 2016 10-K 2019-02-14
2015 $19.9M -$59.1M -74.8% Dec 29, 2014 Dec 27, 2015 10-K 2018-02-16
2014 $78.9M +$83.9M Dec 30, 2013 Dec 28, 2014 10-K 2017-02-09
2013 -$5M -$3.9M -355% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-12
2012 -$1.1M +$6M +84.5% Dec 26, 2011 Dec 30, 2012 10-K 2015-02-12
2011 -$7.1M +$62.2M +89.8% Dec 27, 2010 Dec 25, 2011 10-K 2014-02-21
2010 -$69.3M Dec 28, 2009 Dec 26, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.