Seaboard Corporation Deferred Income Tax Expense (Benefit)
Seaboard Corporation (SEB) reported Deferred Income Tax Expense (Benefit) of $28.00 million for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Seaboard Corporation deferred income tax expense (benefit) for the quarter ending 2026-07-04 was $25.00M, a 65.75% decline year-over-year.
- Seaboard Corporation deferred income tax expense (benefit) for the quarter ending 2026-04-04 was $3.00M.
- Seaboard Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$149.00M.
- Seaboard Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $4.00M, a 97.94% decline year-over-year.
- Seaboard Corporation deferred income tax expense (benefit) for fiscal 2025 was -$76.00M, a 158.46% decline from fiscal 2024.
- Seaboard Corporation deferred income tax expense (benefit) for fiscal 2024 was $130.00M.
- Seaboard Corporation deferred income tax expense (benefit) for fiscal 2023 was -$154.00M.
- Seaboard Corporation deferred income tax expense (benefit) for fiscal 2022 was -$112.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-04 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $28.00M 10-Q · filed 2026-08-04 | -$121.00M derived: sum of 3 quarters · filed 2026-08-04 | -$117.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-04-04 | $3.00M 10-Q · filed 2026-05-05 | -$146.00M derived: sum of 2 quarters · filed 2026-05-05 | -$142.00M derived: sum of 3 quarters · filed 2026-05-05 | -$69.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$145.00M derived: sum of 2 quarters · filed 2026-02-12 | -$72.00M derived: sum of 3 quarters · filed 2026-08-04 | -$76.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-27 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $77.00M derived: sum of 2 quarters · filed 2026-08-04 | $73.00M 10-Q · filed 2025-10-28 | $39.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-28 | $73.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $69.00M 10-Q · filed 2026-08-04 | $35.00M derived: sum of 3 quarters · filed 2026-08-04 | $229.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-29 | -$4.00M 10-Q · filed 2026-05-05 | -$38.00M derived: sum of 2 quarters · filed 2026-05-05 | $156.00M derived: sum of 3 quarters · filed 2026-05-05 | $141.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $160.00M derived: sum of 2 quarters · filed 2026-02-12 | $145.00M derived: sum of 3 quarters · filed 2026-02-12 | $130.00M 10-K · filed 2026-02-12 | $128.00M 10-K · filed 2025-02-13 | |||
| 2024-09-28 | $194.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $179.00M derived: sum of 2 quarters · filed 2025-10-28 | $164.00M 10-Q · filed 2025-10-28 | $97.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-29 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$30.00M 10-Q · filed 2025-07-29 | -$97.00M derived: sum of 3 quarters · filed 2026-02-12 | -$124.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-30 | -$15.00M 10-Q · filed 2025-04-28 | -$82.00M derived: sum of 2 quarters · filed 2026-02-12 | -$109.00M derived: sum of 3 quarters · filed 2026-02-12 | -$126.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | -$67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$94.00M derived: sum of 2 quarters · filed 2026-02-12 | -$111.00M derived: sum of 3 quarters · filed 2026-02-12 | -$154.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | -$27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$44.00M derived: sum of 2 quarters · filed 2024-10-29 | -$87.00M 10-Q · filed 2024-10-29 | -$96.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-07-01 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$60.00M 10-Q · filed 2024-07-30 | -$69.00M derived: sum of 3 quarters · filed 2025-02-13 | -$92.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-04-01 | -$43.00M 10-Q · filed 2024-04-30 | -$52.00M derived: sum of 2 quarters · filed 2025-02-13 | -$75.00M derived: sum of 3 quarters · filed 2025-02-13 | -$132.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$32.00M derived: sum of 2 quarters · filed 2025-02-13 | -$89.00M derived: sum of 3 quarters · filed 2025-02-13 | -$112.00M 10-K · filed 2025-02-13 | ||||
| 2022-10-01 | -$23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$80.00M derived: sum of 2 quarters · filed 2023-10-30 | -$103.00M 10-Q · filed 2023-10-30 | -$85.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-07-02 | -$57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$80.00M 10-Q · filed 2023-08-01 | -$62.00M derived: sum of 3 quarters · filed 2024-02-13 | -$66.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2022-04-02 | -$23.00M 10-Q · filed 2023-05-03 | -$5.00M derived: sum of 2 quarters · filed 2024-02-13 | -$9.00M derived: sum of 3 quarters · filed 2024-02-13 | -$49.00M derived: sum of 4 quarters · filed 2024-02-13 | ||||
| 2021-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $14.00M derived: sum of 2 quarters · filed 2024-02-13 | -$26.00M derived: sum of 3 quarters · filed 2024-02-13 | -$12.00M 10-K · filed 2024-02-13 | ||||
| 2021-10-02 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$44.00M derived: sum of 2 quarters · filed 2022-11-01 | -$30.00M 10-Q · filed 2022-11-01 | $43.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-07-03 | -$40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$26.00M 10-Q · filed 2022-08-02 | $47.00M derived: sum of 3 quarters · filed 2023-02-14 | $31.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2021-04-03 | $14.00M 10-Q · filed 2022-05-03 | $87.00M derived: sum of 2 quarters · filed 2023-02-14 | $71.00M derived: sum of 3 quarters · filed 2023-02-14 | $89.00M derived: sum of 4 quarters · filed 2023-02-14 | ||||
| 2020-12-31 | $73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $57.00M derived: sum of 2 quarters · filed 2023-02-14 | $75.00M derived: sum of 3 quarters · filed 2023-02-14 | $11.00M 10-K · filed 2023-02-14 | ||||
| 2020-09-26 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $2.00M derived: sum of 2 quarters · filed 2021-11-02 | -$62.00M 10-Q · filed 2021-11-02 | -$56.00M 10-Q · filed 2020-10-27 | -$106.00M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-06-27 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$46.00M 10-Q · filed 2021-08-03 | -$47.00M 10-Q · filed 2020-07-28 | -$90.00M derived: sum of 3 quarters · filed 2022-02-15 | -$107.00M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-03-28 | -$64.00M 10-Q · filed 2021-05-04 | -$108.00M derived: sum of 2 quarters · filed 2022-02-15 | -$125.00M derived: sum of 3 quarters · filed 2022-02-15 | -$124.00M derived: sum of 4 quarters · filed 2022-02-15 | ||||
| 2019-12-31 | -$44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$61.00M derived: sum of 2 quarters · filed 2022-02-15 | -$60.00M derived: sum of 3 quarters · filed 2022-02-15 | -$53.00M 10-K · filed 2022-02-15 | -$55.00M 10-K · filed 2020-02-19 | |||
| 2019-09-28 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$16.00M derived: sum of 2 quarters · filed 2020-10-27 | -$9.00M 10-Q · filed 2020-10-27 | -$24.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-29 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $8.00M 10-Q · filed 2020-07-28 | -$7.00M derived: sum of 3 quarters · filed 2021-02-17 | -$8.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-30 | $7.00M 10-Q · filed 2020-04-27 | -$8.00M derived: sum of 2 quarters · filed 2021-02-17 | -$9.00M derived: sum of 3 quarters · filed 2021-02-17 | -$13.00M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$16.00M derived: sum of 2 quarters · filed 2021-02-17 | -$20.00M derived: sum of 3 quarters · filed 2021-02-17 | -$13.00M 10-K · filed 2021-02-17 | -$20.00M 10-K · filed 2019-02-20 | |||
| 2018-09-29 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$5.00M derived: sum of 2 quarters · filed 2019-10-30 | $2.00M 10-Q · filed 2019-10-30 | -$3.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $3.00M 10-Q · filed 2019-07-31 | -$2.00M derived: sum of 3 quarters · filed 2020-02-19 | $25.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | $7.00M 10-Q · filed 2019-04-30 | $2.00M derived: sum of 2 quarters · filed 2020-02-19 | $29.00M derived: sum of 3 quarters · filed 2020-02-19 | $36.00M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $22.00M derived: sum of 2 quarters · filed 2020-02-19 | $29.00M derived: sum of 3 quarters · filed 2020-02-19 | $39.00M 10-K · filed 2020-02-19 | ||||
| 2017-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $34.00M derived: sum of 2 quarters · filed 2018-10-31 | $44.00M 10-Q · filed 2018-10-31 | $57.00M derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-07-01 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $17.00M 10-Q · filed 2018-08-07 | $30.00M derived: sum of 3 quarters · filed 2019-02-20 | |||||
| 2017-04-01 | $10.00M 10-Q · filed 2018-05-02 | $23.00M derived: sum of 2 quarters · filed 2019-02-20 | ||||||
| 2016-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $47.00M 10-K · filed 2019-02-20 | ||||||
| 2016-10-01 | $34.00M 10-Q · filed 2017-11-01 | |||||||
| 2015-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $10.00M derived: sum of 2 quarters · filed 2018-02-21 | -$2.00M derived: sum of 3 quarters · filed 2018-02-21 | -$10.00M 10-K · filed 2018-02-21 | ||||
| 2015-10-03 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$25.00M derived: sum of 2 quarters · filed 2016-11-02 | -$33.00M 10-Q · filed 2016-11-02 | -$32.53M 10-Q · filed 2015-11-06 | -$21.69M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-07-04 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$20.00M 10-Q · filed 2016-08-10 | -$19.54M 10-Q · filed 2015-08-11 | -$8.69M derived: sum of 3 quarters · filed 2017-02-21 | -$7.36M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-04-04 | -$8.00M 10-Q · filed 2016-05-06 | -$8.00M 10-Q · filed 2015-05-08 | $3.31M derived: sum of 2 quarters · filed 2017-02-21 | $4.64M derived: sum of 3 quarters · filed 2017-02-21 | $15.13M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2014-12-31 | $11.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $12.64M derived: sum of 2 quarters · filed 2017-02-21 | $23.13M derived: sum of 3 quarters · filed 2017-02-21 | $26.00M 10-K · filed 2017-02-21 | $25.90M 10-K · filed 2015-02-26 | |||
| 2014-09-27 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $11.82M derived: sum of 2 quarters · filed 2015-11-06 | $14.69M 10-Q · filed 2015-11-06 | $28.99M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-28 | $10.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $13.36M 10-Q · filed 2015-08-11 | $27.66M derived: sum of 3 quarters · filed 2016-02-25 | $41.08M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-29 | $2.87M 10-Q · filed 2015-05-08 | $17.17M derived: sum of 2 quarters · filed 2016-02-25 | $30.59M derived: sum of 3 quarters · filed 2016-02-25 | $34.21M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $27.72M derived: sum of 2 quarters · filed 2016-02-25 | $31.34M derived: sum of 3 quarters · filed 2016-02-25 | $30.00M 10-K · filed 2016-02-25 | $30.23M 10-K · filed 2014-02-26 | |||
| 2013-09-28 | $13.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $17.04M derived: sum of 2 quarters · filed 2014-10-31 | $15.70M 10-Q · filed 2014-10-31 | $5.25M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-29 | $3.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $2.28M 10-Q · filed 2014-08-05 | -$8.18M derived: sum of 3 quarters · filed 2015-02-26 | -$4.59M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-30 | -$1.34M 10-Q · filed 2014-05-02 | -$11.79M derived: sum of 2 quarters · filed 2015-02-26 | -$8.21M derived: sum of 3 quarters · filed 2015-02-26 | -$24.61M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$10.46M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$6.87M derived: sum of 2 quarters · filed 2015-02-26 | -$23.27M derived: sum of 3 quarters · filed 2015-02-26 | -$24.56M 10-K · filed 2015-02-26 | ||||
| 2012-09-29 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$12.81M derived: sum of 2 quarters · filed 2013-11-01 | -$14.11M 10-Q · filed 2013-11-01 | $1.90M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | -$16.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$17.69M 10-Q · filed 2013-08-06 | -$1.69M derived: sum of 3 quarters · filed 2014-02-26 | -$3.68M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$1.29M 10-Q · filed 2013-05-09 | $14.71M derived: sum of 2 quarters · filed 2014-02-26 | $12.71M derived: sum of 3 quarters · filed 2014-02-26 | $4.05M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $14.01M derived: sum of 2 quarters · filed 2014-02-26 | $5.34M derived: sum of 3 quarters · filed 2014-02-26 | -$1.56M 10-K · filed 2014-02-26 | ||||
| 2011-10-01 | -$1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$10.66M derived: sum of 2 quarters · filed 2012-11-02 | -$17.56M 10-Q · filed 2012-11-02 | -$3.90M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-07-02 | -$8.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$15.56M 10-Q · filed 2012-08-07 | -$1.91M derived: sum of 3 quarters · filed 2013-02-27 | -$7.16M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-04-02 | -$6.90M 10-Q · filed 2012-05-04 | $6.76M derived: sum of 2 quarters · filed 2013-02-27 | $1.50M derived: sum of 3 quarters · filed 2013-02-27 | |||||
| 2010-12-31 | $13.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $8.40M derived: sum of 2 quarters · filed 2013-02-27 | $12.51M 10-K · filed 2013-02-27 | |||||
| 2010-10-02 | -$5.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$1.15M 10-Q · filed 2011-11-08 | ||||||
| 2010-07-03 | $4.10M 10-Q · filed 2011-08-09 | |||||||
| 2009-12-31 | -$15.30M 10-K · filed 2012-02-28 |
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