Seaboard Corporation Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Seaboard Corporation (SEB) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $73.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $73.00M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $59.00M.
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $62.00M.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $59.00M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $73.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $59.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $62.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $59.00M 10-K · filed 2024-02-13 |
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