PILGRIM’S PRIDE CORPORATION Deferred Tax Liabilities, Inventory
PILGRIM’S PRIDE CORPORATION (PPC) had Deferred Tax Liabilities, Inventory of $104.59 million as of 2025-12-28, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-12
- 2025-12-28: Deferred Tax Liabilities, Inventory $104.59M.
- 2024-12-29: Deferred Tax Liabilities, Inventory $93.51M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $99.14M.
- 2022-12-25: Deferred Tax Liabilities, Inventory $99.89M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-28 | $104.59M 10-K · filed 2026-02-12 |
| 2024-12-29 | $93.51M 10-K · filed 2026-02-12 |
| 2023-12-31 | $99.14M 10-K · filed 2025-02-13 |
| 2022-12-25 | $99.89M 10-K · filed 2024-02-27 |
| 2021-12-26 | $26.59M 10-K · filed 2023-02-09 |
| 2020-12-27 | $116.23M 10-K · filed 2022-02-18 |
| 2019-12-29 | $81.47M 10-K · filed 2021-02-11 |
| 2018-12-30 | $69.46M 10-K · filed 2020-02-21 |
| 2017-12-31 | $57.64M 10-K · filed 2019-02-14 |
| 2016-12-25 | $93.11M 10-K · filed 2018-02-16 |
| 2015-12-27 | $97.74M 10-K · filed 2017-02-09 |
| 2014-12-28 | $48.37M 10-K · filed 2016-02-12 |
| 2013-12-29 | $74.29M 10-K · filed 2015-02-12 |
| 2012-12-30 | $107.42M 10-K · filed 2014-02-21 |
| 2011-12-25 | $88.78M 10-K · filed 2013-02-15 |