PILGRIM’S PRIDE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PILGRIM’S PRIDE CORPORATION (PPC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $9.22 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-12
- PILGRIM’S PRIDE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $9.22M, a 85.20% increase from fiscal 2024.
- PILGRIM’S PRIDE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $4.98M, a 72.53% increase from fiscal 2023.
- PILGRIM’S PRIDE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.89M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-28 | $9.22M 10-K · filed 2026-02-12 |
| 2024-12-29 | $4.98M 10-K · filed 2026-02-12 |
| 2023-12-31 | $2.89M 10-K · filed 2026-02-12 |