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

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 2010 to 2023.
  • Pilgrims Pride Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $101M.
  • Pilgrims Pride Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $220M, a 228% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $42.9M -$236M -84.6% Dec 26, 2022 Dec 31, 2023 10-K 2024-02-27
2022 $279M +$218M +356% Dec 27, 2021 Dec 25, 2022 10-K 2024-02-27
2021 $61.1M -$5.63M -8.44% Dec 28, 2020 Dec 26, 2021 10-K 2024-02-27
2020 $66.8M -$94.3M -58.5% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-09
2019 $161M +$75.6M +88.5% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-18
2018 $85.4M -$178M -67.6% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-11
2017 $264M +$20M +8.19% Dec 26, 2016 Dec 31, 2017 10-K 2020-02-21
2016 $244M -$94.4M -27.9% Dec 28, 2015 Dec 25, 2016 10-K 2019-02-14
2015 $338M -$52.6M -13.5% Dec 29, 2014 Dec 27, 2015 10-K 2018-02-16
2014 $391M +$367M +1514% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-09
2013 $24.2M +$45.2M Dec 31, 2012 Dec 29, 2013 10-K 2016-02-12
2012 -$21M -$29.5M -345% Dec 26, 2011 Dec 30, 2012 10-K 2015-02-12
2011 $8.56M +$32.4M Dec 27, 2010 Dec 25, 2011 10-K 2014-02-21
2010 -$23.8M 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.