Seaboard Corporation Income Tax Expense (Benefit), Intraperiod Tax Allocation
Seaboard Corporation (SEB) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of -$91.00 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:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2026-02-12
- Seaboard Corporation income tax expense (benefit), intraperiod tax allocation for fiscal 2025 was -$91.00M, a 158.33% decline from fiscal 2024.
- Seaboard Corporation income tax expense (benefit), intraperiod tax allocation for fiscal 2024 was $156.00M.
- Seaboard Corporation income tax expense (benefit), intraperiod tax allocation for fiscal 2023 was -$116.00M, a 2420.00% decline from fiscal 2022.
- Seaboard Corporation income tax expense (benefit), intraperiod tax allocation for fiscal 2022 was $5.00M, a 93.15% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$91.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $156.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$116.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $73.00M 10-K · filed 2024-02-13 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-15 | -$3.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-17 | $3.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $178.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $58.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $69.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $141.00M 10-K · filed 2017-02-21 | $140.96M 10-K · filed 2015-02-26 |
| 2013-12-31 | $42.00M 10-K · filed 2016-02-25 | $42.77M 10-K · filed 2014-02-26 |
| 2012-12-31 | $74.99M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $86.45M 10-K · filed 2014-02-26 |
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