PILGRIM’S PRIDE CORPORATION Deferred Income Tax Expense (Benefit)
PILGRIM’S PRIDE CORPORATION (PPC) reported Deferred Income Tax Expense (Benefit) of -$5.69 million for the 6-month period ending 2026-06-28, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- PILGRIM’S PRIDE CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-28 was -$818.00K.
- PILGRIM’S PRIDE CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-29 was -$4.87M.
- PILGRIM’S PRIDE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-28 was $44.08M.
- PILGRIM’S PRIDE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$14.55M, a 140.12% decline year-over-year.
- PILGRIM’S PRIDE CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $10.04M, a 107.85% increase from fiscal 2024.
- PILGRIM’S PRIDE CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $4.83M, a 27.64% decline from fiscal 2023.
- PILGRIM’S PRIDE CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $6.67M, a 68.65% decline from fiscal 2022.
- PILGRIM’S PRIDE CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $21.30M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-28 | -$818.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$5.69M 10-Q · filed 2026-07-30 | $38.39M derived: sum of 3 quarters · filed 2026-07-30 | $23.84M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-29 | -$4.87M 10-Q · filed 2026-04-30 | $39.21M derived: sum of 2 quarters · filed 2026-04-30 | $24.66M derived: sum of 3 quarters · filed 2026-04-30 | $16.12M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-28 | $44.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $29.53M derived: sum of 2 quarters · filed 2026-02-12 | $21.00M derived: sum of 3 quarters · filed 2026-07-30 | $10.04M 10-K · filed 2026-02-12 | ||||
| 2025-09-28 | -$14.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$23.08M derived: sum of 2 quarters · filed 2026-07-30 | -$34.04M 10-Q · filed 2025-10-30 | -$74.43M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-29 | -$8.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$19.49M 10-Q · filed 2026-07-30 | -$59.88M derived: sum of 3 quarters · filed 2026-07-30 | -$23.61M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-30 | -$10.96M 10-Q · filed 2026-04-30 | -$51.35M derived: sum of 2 quarters · filed 2026-04-30 | -$15.08M derived: sum of 3 quarters · filed 2026-04-30 | -$21.65M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-29 | -$40.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$4.12M derived: sum of 2 quarters · filed 2026-02-12 | -$10.69M derived: sum of 3 quarters · filed 2026-02-12 | $4.83M 10-K · filed 2026-02-12 | ||||
| 2024-09-29 | $36.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $29.70M derived: sum of 2 quarters · filed 2025-10-30 | $45.22M 10-Q · filed 2025-10-30 | $98.70M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | -$6.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $8.95M 10-Q · filed 2025-07-31 | $62.44M derived: sum of 3 quarters · filed 2026-02-12 | $71.78M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $15.52M 10-Q · filed 2025-05-01 | $69.00M derived: sum of 2 quarters · filed 2026-02-12 | $78.34M derived: sum of 3 quarters · filed 2026-02-12 | $48.50M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $53.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $62.83M derived: sum of 2 quarters · filed 2026-02-12 | $32.98M derived: sum of 3 quarters · filed 2026-02-12 | $6.67M 10-K · filed 2026-02-12 | ||||
| 2023-09-24 | $9.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$20.50M derived: sum of 2 quarters · filed 2024-10-31 | -$46.81M 10-Q · filed 2024-10-31 | $23.10M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-25 | -$29.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$56.15M 10-Q · filed 2024-08-01 | $13.76M derived: sum of 3 quarters · filed 2025-02-13 | $682.00K derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-26 | -$26.31M 10-Q · filed 2024-05-02 | $43.60M derived: sum of 2 quarters · filed 2025-02-13 | $30.52M derived: sum of 3 quarters · filed 2025-02-13 | $16.90M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-25 | $69.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $56.83M derived: sum of 2 quarters · filed 2025-02-13 | $43.21M derived: sum of 3 quarters · filed 2025-02-13 | $21.30M 10-K · filed 2025-02-13 | ||||
| 2022-09-25 | -$13.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$26.69M derived: sum of 2 quarters · filed 2023-10-26 | -$48.61M 10-Q · filed 2023-10-26 | -$108.57M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-26 | -$13.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$35.54M 10-Q · filed 2023-07-27 | -$95.49M derived: sum of 3 quarters · filed 2024-02-27 | -$89.12M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-27 | -$21.92M 10-Q · filed 2023-04-27 | -$81.87M derived: sum of 2 quarters · filed 2024-02-27 | -$75.50M derived: sum of 3 quarters · filed 2024-02-27 | -$120.79M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-26 | -$59.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$53.58M derived: sum of 2 quarters · filed 2024-02-27 | -$98.87M derived: sum of 3 quarters · filed 2024-02-27 | -$86.39M 10-K · filed 2024-02-27 | ||||
| 2021-09-26 | $6.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$38.92M derived: sum of 2 quarters · filed 2022-10-27 | -$26.44M 10-Q · filed 2022-10-27 | -$26.84M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-06-27 | -$45.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$32.81M 10-Q · filed 2022-07-28 | -$33.21M derived: sum of 3 quarters · filed 2023-02-09 | -$20.73M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-03-28 | $12.48M 10-Q · filed 2022-04-28 | $12.08M derived: sum of 2 quarters · filed 2023-02-09 | $24.57M derived: sum of 3 quarters · filed 2023-02-09 | $32.80M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2020-12-27 | -$402.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $12.08M derived: sum of 2 quarters · filed 2023-02-09 | $20.31M derived: sum of 3 quarters · filed 2023-02-09 | $37.34M 10-K · filed 2023-02-09 | ||||
| 2020-09-27 | $12.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $20.72M derived: sum of 2 quarters · filed 2021-10-28 | $37.74M 10-Q · filed 2021-10-28 | $77.82M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-06-28 | $8.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $25.25M 10-Q · filed 2021-07-29 | $65.34M derived: sum of 3 quarters · filed 2022-02-18 | $71.09M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2020-03-29 | $17.02M 10-Q · filed 2021-04-29 | $57.10M derived: sum of 2 quarters · filed 2022-02-18 | $62.85M derived: sum of 3 quarters · filed 2022-02-18 | $63.59M derived: sum of 4 quarters · filed 2022-02-18 | ||||
| 2019-12-29 | $40.08M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $45.83M derived: sum of 2 quarters · filed 2022-02-18 | $46.57M derived: sum of 3 quarters · filed 2022-02-18 | $42.48M 10-K · filed 2022-02-18 | ||||
| 2019-09-29 | $5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $6.49M derived: sum of 2 quarters · filed 2020-10-29 | $2.40M 10-Q · filed 2020-10-29 | $37.08M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-06-30 | $735.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$3.35M 10-Q · filed 2020-07-30 | $31.33M derived: sum of 3 quarters · filed 2021-02-11 | $41.11M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-03-31 | -$4.09M 10-Q · filed 2020-04-30 | $30.60M derived: sum of 2 quarters · filed 2021-02-11 | $40.38M derived: sum of 3 quarters · filed 2021-02-11 | $33.19M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2018-12-30 | $34.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $44.47M derived: sum of 2 quarters · filed 2021-02-11 | $37.27M derived: sum of 3 quarters · filed 2021-02-11 | $32.54M 10-K · filed 2021-02-11 | ||||
| 2018-09-30 | $9.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $2.59M derived: sum of 2 quarters · filed 2019-10-31 | -$2.15M 10-Q · filed 2019-10-31 | -$77.88M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-07-01 | -$7.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$11.93M 10-Q · filed 2019-08-01 | -$87.66M derived: sum of 3 quarters · filed 2020-02-21 | -$87.75M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-04-01 | -$4.74M 10-Q · filed 2019-05-02 | -$80.47M derived: sum of 2 quarters · filed 2020-02-21 | -$80.56M derived: sum of 3 quarters · filed 2020-02-21 | -$67.48M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$75.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$75.82M derived: sum of 2 quarters · filed 2020-02-21 | -$62.74M derived: sum of 3 quarters · filed 2020-02-21 | -$49.96M 10-K · filed 2020-02-21 | ||||
| 2017-09-24 | -$89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $12.99M derived: sum of 2 quarters · filed 2018-11-01 | $25.77M 10-Q · filed 2018-11-01 | $20.74M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-06-25 | $13.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $25.86M 10-Q · filed 2018-08-02 | $26.90M 10-Q · filed 2017-08-03 | $20.83M derived: sum of 3 quarters · filed 2019-02-14 | $21.52M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-03-26 | $12.78M 10-Q · filed 2018-05-11 | $13.33M 10-Q · filed 2017-05-04 | $7.75M derived: sum of 2 quarters · filed 2019-02-14 | $8.45M derived: sum of 3 quarters · filed 2019-02-14 | $7.96M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2016-12-25 | -$5.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$4.33M derived: sum of 2 quarters · filed 2019-02-14 | -$4.82M derived: sum of 3 quarters · filed 2019-02-14 | -$5.03M 10-K · filed 2019-02-14 | -$3.42M 10-K · filed 2017-02-09 | |||
| 2016-09-25 | $694.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $209.00K derived: sum of 2 quarters · filed 2017-11-08 | -$6.00K 10-Q · filed 2017-11-08 | -$1.28M 10-Q · filed 2016-10-27 | $27.08M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-26 | -$485.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$700.00K 10-Q · filed 2017-08-03 | $26.39M derived: sum of 3 quarters · filed 2018-02-16 | $23.95M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-03-27 | -$215.00K 10-Q · filed 2017-05-04 | $26.87M derived: sum of 2 quarters · filed 2018-02-16 | $24.44M derived: sum of 3 quarters · filed 2018-02-16 | $22.07M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-27 | $27.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $24.65M derived: sum of 2 quarters · filed 2018-02-16 | $22.28M derived: sum of 3 quarters · filed 2018-02-16 | $19.87M 10-K · filed 2018-02-16 | $29.51M 10-K · filed 2016-02-12 | |||
| 2015-09-27 | -$2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$4.81M derived: sum of 2 quarters · filed 2016-10-27 | -$7.21M 10-Q · filed 2016-10-27 | $151.35M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-06-28 | -$2.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$4.78M 10-Q · filed 2016-07-28 | $153.78M derived: sum of 3 quarters · filed 2017-02-09 | $153.78M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-03-29 | -$2.41M 10-Q · filed 2016-04-28 | $156.15M derived: sum of 2 quarters · filed 2017-02-09 | $156.15M derived: sum of 3 quarters · filed 2017-02-09 | $76.53M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2014-12-28 | $158.56M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $158.56M derived: sum of 2 quarters · filed 2017-02-09 | $78.94M derived: sum of 3 quarters · filed 2017-02-09 | $78.94M 10-K · filed 2017-02-09 | ||||
| 2014-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$79.62M derived: sum of 2 quarters · filed 2015-10-29 | -$79.62M 10-Q · filed 2015-10-29 | -$84.62M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-29 | -$79.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$79.62M 10-Q · filed 2015-07-30 | -$84.62M derived: sum of 3 quarters · filed 2016-02-12 | -$84.62M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-30 | $0.00 10-Q · filed 2015-04-30 | -$5.00M derived: sum of 2 quarters · filed 2016-02-12 | -$5.00M derived: sum of 3 quarters · filed 2016-02-12 | |||||
| 2013-12-29 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$5.00M derived: sum of 2 quarters · filed 2016-02-12 | -$5.00M 10-K · filed 2016-02-12 | |||||
| 2013-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $0.00 10-Q · filed 2014-10-30 | ||||||
| 2013-06-30 | $0.00 10-Q · filed 2014-07-31 | |||||||
| 2012-12-30 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | -$1.10M derived: sum of 2 quarters · filed 2015-02-12 | -$1.10M derived: sum of 3 quarters · filed 2015-02-12 | -$1.10M 10-K · filed 2015-02-12 | ||||
| 2012-09-23 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | $0.00 derived: sum of 2 quarters · filed 2012-10-26 | $0.00 10-Q · filed 2012-10-26 | $3.61M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-24 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $0.00 10-Q · filed 2012-07-27 | $3.61M derived: sum of 3 quarters · filed 2014-02-21 | $2.60M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-25 | $0.00 10-Q · filed 2012-04-27 | $3.61M derived: sum of 2 quarters · filed 2014-02-21 | $2.60M derived: sum of 3 quarters · filed 2014-02-21 | $4.01M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-25 | $3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $2.60M derived: sum of 2 quarters · filed 2014-02-21 | $4.01M derived: sum of 3 quarters · filed 2014-02-21 | -$7.10M 10-K · filed 2014-02-21 | ||||
| 2011-09-25 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $399.00K derived: sum of 2 quarters · filed 2012-07-27 | -$10.71M 10-Q · filed 2011-10-28 | -$68.26M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-06-26 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$9.70M 10-Q · filed 2012-07-27 | -$67.25M derived: sum of 3 quarters · filed 2013-02-15 | -$42.26M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-03-27 | -$11.11M 10-Q · filed 2012-04-27 | -$68.66M derived: sum of 2 quarters · filed 2013-02-15 | -$43.67M derived: sum of 3 quarters · filed 2013-02-15 | |||||
| 2010-12-26 | -$57.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | -$32.56M derived: sum of 2 quarters · filed 2013-02-15 | -$69.26M 10-K · filed 2013-02-15 | |||||
| 2010-09-26 | $24.99M derived: 10-Q 9 month − 8-K 6 month · filed 2011-10-28 | -$11.71M 10-Q · filed 2011-10-28 | ||||||
| 2010-06-27 | -$36.70M 8-K · filed 2011-08-19 | |||||||
| 2009-12-27 | -$112.39M 10-K · filed 2012-02-17 | |||||||
| 2009-09-26 | -$21.48M 10-K · filed 2012-02-17 |