Seaboard Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Seaboard Corporation (SEB) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- Seaboard Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-12-31 was $6.00M.
- Seaboard Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M, a 92.86% decline from fiscal 2023.
- Seaboard Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $14.00M, a 250.00% increase from fiscal 2022.
- Seaboard Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $4.00M, a 300.00% increase from fiscal 2021.
- Seaboard Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.00M, a 85.71% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $14.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $4.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $1.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $6.00M 10-K · filed 2021-02-17 | $7.00M 10-K · filed 2022-02-15 |
| 2019-12-31 | $3.00M 10-K · filed 2021-02-17 | |
| 2015-12-31 | $2.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $288.00K 10-K · filed 2015-02-26 | |
| 2013-12-31 | $238.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | $2.71M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $109.00K 10-K · filed 2013-02-27 | |
| 2010-12-31 | $367.00K 10-K · filed 2012-02-28 |
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