PILGRIM’S PRIDE CORPORATION Deferred State and Local Income Tax Expense (Benefit)
PILGRIM’S PRIDE CORPORATION (PPC) reported Deferred State and Local Income Tax Expense (Benefit) of $7.32 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- PILGRIM’S PRIDE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $7.32M, a 20.35% decline from fiscal 2024.
- PILGRIM’S PRIDE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $9.19M, a 105.91% increase from fiscal 2023.
- PILGRIM’S PRIDE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $4.46M, a 371.49% increase from fiscal 2022.
- PILGRIM’S PRIDE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $947.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $7.32M 10-K · filed 2026-02-12 |
| 2024-12-29 | $9.19M 10-K · filed 2026-02-12 |
| 2023-12-31 | $4.46M 10-K · filed 2026-02-12 |
| 2022-12-25 | $947.00K 10-K · filed 2025-02-13 |
| 2021-12-26 | -$18.02M 10-K · filed 2024-02-27 |
| 2020-12-27 | $3.85M 10-K · filed 2023-02-09 |
| 2019-12-29 | $9.69M 10-K · filed 2022-02-18 |
| 2018-12-30 | $8.60M 10-K · filed 2021-02-11 |
| 2017-12-31 | $3.74M 10-K · filed 2020-02-21 |
| 2016-12-25 | $985.00K 10-K · filed 2019-02-14 |
| 2015-12-27 | $6.75M 10-K · filed 2018-02-16 |
| 2014-12-28 | $20.56M 10-K · filed 2017-02-09 |
| 2013-12-29 | -$24.34M 10-K · filed 2016-02-12 |
| 2012-12-30 | -$37.00K 10-K · filed 2015-02-12 |
| 2011-12-25 | $872.00K 10-K · filed 2014-02-21 |
| 2010-12-26 | -$225.00K 10-K · filed 2013-02-15 |