PILGRIM’S PRIDE CORPORATION Deferred Foreign Income Tax Expense (Benefit)
PILGRIM’S PRIDE CORPORATION (PPC) reported Deferred Foreign Income Tax Expense (Benefit) of -$16.58 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- PILGRIM’S PRIDE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$16.58M.
- PILGRIM’S PRIDE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$25.70M.
- PILGRIM’S PRIDE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$10.57M, a 285.69% decline from fiscal 2022.
- PILGRIM’S PRIDE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was $5.69M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-28 | -$16.58M 10-K · filed 2026-02-12 | |
| 2024-12-29 | -$25.70M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$10.57M 10-K · filed 2026-02-12 | |
| 2022-12-25 | $5.69M 10-K · filed 2025-02-13 | |
| 2021-12-26 | -$16.23M 10-K · filed 2024-02-27 | |
| 2020-12-27 | $19.62M 10-K · filed 2023-02-09 | |
| 2019-12-29 | -$18.60M 10-K · filed 2022-02-18 | |
| 2018-12-30 | -$17.16M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$34.26M 10-K · filed 2020-02-21 | |
| 2016-12-25 | -$2.49M 10-K · filed 2019-02-14 | -$880.00K 10-K · filed 2017-02-09 |
| 2015-12-27 | -$19.70M 10-K · filed 2018-02-16 | -$11.25M 10-K · filed 2016-02-12 |
| 2014-12-28 | $31.33M 10-K · filed 2017-02-09 | |
| 2013-12-29 | -$3.65M 10-K · filed 2016-02-12 | |
| 2012-12-30 | -$835.00K 10-K · filed 2015-02-12 | |
| 2011-12-25 | $1.03M 10-K · filed 2014-02-21 | |
| 2010-12-26 | -$41.21M 10-K · filed 2013-02-15 |