Seaboard Corporation Deferred Federal Income Tax Expense (Benefit)
Seaboard Corporation (SEB) reported Deferred Federal Income Tax Expense (Benefit) of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Seaboard Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $13.00M, a 79.37% decline from fiscal 2024.
- Seaboard Corporation deferred federal income tax expense (benefit) for fiscal 2024 was $63.00M.
- Seaboard Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$118.00M.
- Seaboard Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$94.00M, a 3233.33% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $63.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$118.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$94.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | $26.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$39.00M 10-K · filed 2022-02-15 | -$41.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-17 | $5.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $20.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $36.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$14.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $20.00M 10-K · filed 2017-02-21 | $19.95M 10-K · filed 2015-02-26 |
| 2013-12-31 | $25.00M 10-K · filed 2016-02-25 | $24.70M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$16.82M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$1.76M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $13.20M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$18.22M 10-K · filed 2012-02-28 |
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