Seaboard Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Seaboard Corporation (SEB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $50.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $50.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $49.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $51.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $50.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $49.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $51.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $41.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $30.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $31.00M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $25.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $18.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $13.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $7.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $7.00M 10-K · filed 2016-02-25 | $6.89M 10-K · filed 2015-02-26 |
| 2013-12-31 | $7.30M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $5.05M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $7.90M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $3.55M 10-K · filed 2012-02-28 |
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