Seaboard Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Seaboard Corporation (SEB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-13
- Seaboard Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.00M.
- Seaboard Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $97.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $6.00M 10-K · filed 2025-02-13 |
| 2010-12-31 | $97.00K 10-K · filed 2012-02-28 |
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