Seaboard Corporation Deferred State and Local Income Tax Expense (Benefit)
Seaboard Corporation (SEB) reported Deferred State and Local Income Tax Expense (Benefit) of -$89.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Seaboard Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$89.00M, a 232.84% decline from fiscal 2024.
- Seaboard Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $67.00M.
- Seaboard Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$35.00M.
- Seaboard Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$22.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$89.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $67.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$35.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$22.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-13 | |
| 2020-12-31 | -$7.00M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$7.00M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$9.00M 10-K · filed 2021-02-17 | -$11.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $4.00M 10-K · filed 2017-02-21 | $4.52M 10-K · filed 2015-02-26 |
| 2013-12-31 | $5.00M 10-K · filed 2016-02-25 | $4.71M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$4.64M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $108.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $221.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$3.62M 10-K · filed 2012-02-28 |
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