PILGRIM’S PRIDE CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
PILGRIM’S PRIDE CORPORATION (PPC) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$434.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-12
- PILGRIM’S PRIDE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was -$434.00K, a 128.91% decline from fiscal 2024.
- PILGRIM’S PRIDE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.50M, a 83.85% decline from fiscal 2023.
- PILGRIM’S PRIDE CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $9.29M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-28 | -$434.00K 10-K · filed 2026-02-12 |
| 2024-12-29 | $1.50M 10-K · filed 2026-02-12 |
| 2023-12-31 | $9.29M 10-K · filed 2026-02-12 |