PILGRIMS PRIDE CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Pilgrims Pride Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pilgrims Pride Corp Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $132M, a 195% increase year-over-year.
  • Pilgrims Pride Corp Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $307M, a 571% increase year-over-year.
  • Pilgrims Pride Corp annual Income Tax Expense (Benefit) for 2023 was $42.9M, a 84.6% decline from 2022.
  • Pilgrims Pride Corp annual Income Tax Expense (Benefit) for 2022 was $279M, a 356% increase from 2021.
  • Pilgrims Pride Corp annual Income Tax Expense (Benefit) for 2021 was $61.1M, a 8.44% decline from 2020.
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 $307M $132M +$87.1M +195% Jul 1, 2024 Sep 29, 2024 10-Q 2024-10-31
Q2 2024 $220M $101M +$116M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $104M $52.1M +$60.9M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $42.9M $22.4M -$2.84M -11.2% Sep 25, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $45.7M $44.6M -$21.2M -32.2% Jun 26, 2023 Sep 24, 2023 10-Q 2024-10-31
Q2 2023 $66.9M -$15.2M -$128M -114% Mar 27, 2023 Jun 25, 2023 10-Q 2024-08-01
Q1 2023 $195M -$8.84M -$84.1M -112% Dec 26, 2022 Mar 26, 2023 10-Q 2024-05-02
Q4 2022 $279M $25.3M +$20.1M +387% Sep 26, 2022 Dec 25, 2022 10-K 2024-02-27
Q3 2022 $259M $65.7M +$35.4M +116% Jun 27, 2022 Sep 25, 2022 10-Q 2023-10-26
Q2 2022 $224M $113M +$123M Mar 28, 2022 Jun 26, 2022 10-Q 2023-07-27
Q1 2022 $101M $75.2M +$39.9M +113% Dec 27, 2021 Mar 27, 2022 10-Q 2023-04-27
Q4 2021 $61.1M $5.19M -$3.66M -41.4% Sep 27, 2021 Dec 26, 2021 10-K 2024-02-27
Q3 2021 $64.8M $30.4M +$8.04M +36% Jun 28, 2021 Sep 26, 2021 10-Q 2022-10-27
Q2 2021 $56.7M -$9.81M -$6.86M -232% Mar 29, 2021 Jun 27, 2021 10-Q 2022-07-28
Q1 2021 $63.6M $35.4M -$3.15M -8.19% Dec 28, 2020 Mar 28, 2021 10-Q 2022-04-28
Q4 2020 $66.8M $8.86M -$9.83M -52.6% Sep 28, 2020 Dec 27, 2020 10-K 2023-02-09
Q3 2020 $76.6M $22.3M -$24M -51.8% Jun 29, 2020 Sep 27, 2020 10-Q 2021-10-28
Q2 2020 $101M -$2.96M -$78.5M -104% Mar 30, 2020 Jun 28, 2020 10-Q 2021-07-29
Q1 2020 $179M $38.5M +$18.1M +88.6% Dec 30, 2019 Mar 29, 2020 10-Q 2021-04-29
Q4 2019 $161M $18.7M +$39.6M Sep 30, 2019 Dec 29, 2019 10-K 2022-02-18
Q3 2019 $121M $46.4M +$15.5M +50.3% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-29
Q2 2019 $106M $75.5M +$37M +96.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $68.8M $20.4M -$16.6M -44.8% Dec 31, 2018 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $85.4M -$20.9M -$6.8M -48% Oct 1, 2018 Dec 30, 2018 10-K 2021-02-11
Q3 2018 $92.2M $30.8M -$82.5M -72.8% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $175M $38.5M -$76.7M -66.6% Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-01
Q1 2018 $252M $37M -$12.4M -25.1% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-02
Q4 2017 $264M -$14.1M -$63.2M -129% Sep 25, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $327M $113M +$59.6M +111% Jun 26, 2017 Sep 24, 2017 10-Q 2018-11-01
Q2 2017 $268M $115M +$36.9M +47% Mar 27, 2017 Jun 25, 2017 10-Q 2018-08-02
Q1 2017 $231M $49.4M -$13.2M -21.1% Dec 26, 2016 Mar 26, 2017 10-Q 2018-05-11
Q4 2016 $244M $49.1M +$24.5M +99.6% Sep 26, 2016 Dec 25, 2016 10-K 2019-02-14
Q3 2016 $219M $53.8M -$19.3M -26.4% Jun 27, 2016 Sep 25, 2016 10-Q 2017-11-08
Q2 2016 $239M $78.4M -$50.7M -39.3% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-03
Q1 2016 $289M $62.6M -$48.9M -43.9% Dec 28, 2015 Mar 27, 2016 10-Q 2017-05-04
Q4 2015 $338M $24.6M -$81.4M -76.8% Sep 28, 2015 Dec 27, 2015 10-K 2018-02-16
Q3 2015 $420M $73.2M -$60.5M -45.3% Jun 29, 2015 Sep 27, 2015 10-Q 2016-10-27
Q2 2015 $480M $129M +$29.9M +30.1% Mar 30, 2015 Jun 28, 2015 10-Q 2016-07-28
Q1 2015 $450M $111M +$59.5M +114% Dec 29, 2014 Mar 29, 2015 10-Q 2016-04-28
Q4 2014 $391M $106M +$106M +963727% Sep 29, 2014 Dec 28, 2014 10-K 2017-02-09
Q3 2014 $285M $134M +$128M +2297% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-29
Q2 2014 $157M $99.2M +$83.3M +525% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-30
Q1 2014 $73.5M $52M +$49.3M +1789% Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-30
Q4 2013 $24.2M $11K +$20.3M Sep 30, 2013 Dec 29, 2013 10-K 2016-02-12
Q3 2013 $3.89M $5.58M +$4.53M +432% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-30
Q2 2013 -$637K $15.9M +$18.2M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 -$18.9M $2.75M +$2.1M +322% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 -$21M -$20.3M -$35.4M -235% Sep 24, 2012 Dec 30, 2012 10-K 2015-02-12
Q3 2012 $14.4M $1.05M +$1.11M Jun 25, 2012 Sep 23, 2012 10-Q 2013-10-31
Q2 2012 $13.3M -$2.36M -$5.83M -168% Mar 25, 2012 Jun 24, 2012 10-Q 2012-07-27
Q1 2012 $19.1M $653K +$10.5M Dec 26, 2011 Mar 25, 2012 10-Q 2013-05-03
Q4 2011 $8.56M $15M Sep 26, 2011 Dec 25, 2011 10-K 2014-02-21
Q3 2011 -$60K* -$30.6M Jun 27, 2011 Sep 25, 2011 10-Q 2012-10-26
Q2 2011 $3.47M +$4.97M Mar 28, 2011 Jun 26, 2011 10-Q 2012-07-27
Q1 2011 -$9.87M Dec 27, 2010 Mar 27, 2011 10-Q 2012-04-27
Q3 2010 $30.5M Jun 28, 2010 Sep 26, 2010 10-Q 2011-10-28
Q2 2010 -$1.5M Mar 29, 2010 Jun 27, 2010 8-K 2011-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.