Seaboard Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Seaboard Corporation (SEB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- Seaboard Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M.
- Seaboard Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.00M.
- Seaboard Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.00M.
- Seaboard Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$2.00M, a 150.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-12 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-13 | $2.00M 10-K · filed 2022-02-15 |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-14 | $1.00M 10-K · filed 2021-02-17 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-15 | $7.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$4.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-21 | -$1.55M 10-K · filed 2015-02-26 |
| 2013-12-31 | $476.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | $46.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$5.54M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $607.00K 10-K · filed 2013-02-27 | |
| 2009-12-31 | $1.09M 10-K · filed 2012-02-28 |
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