Seneca Foods Corp Deferred Federal, State and Local, Tax Expense (Benefit)
Seneca Foods Corp (SENEA) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $2.19 million for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-06-12
- Seneca Foods Corp deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $2.19M.
- Seneca Foods Corp deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$5.53M.
- Seneca Foods Corp deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$3.53M, a 149.54% decline from fiscal 2022.
- Seneca Foods Corp deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $7.13M, a 57.15% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-03-31 | $2.19M 10-K · filed 2025-06-12 | |
| 2024-03-31 | -$5.53M 10-K · filed 2025-06-12 | |
| 2023-03-31 | -$3.53M 10-K · filed 2025-06-12 | -$3.17M 10-K · filed 2023-06-13 |
| 2022-03-31 | $7.13M 10-K · filed 2024-06-13 | $7.06M 10-K · filed 2022-06-10 |
| 2021-03-31 | $16.65M 10-K/A · filed 2023-07-31 | |
| 2020-03-31 | $15.53M 10-K · filed 2021-06-11 | |
| 2019-03-31 | $910.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | -$5.68M 10-K · filed 2019-06-13 | -$4.92M 10-K · filed 2018-06-29 |
| 2017-03-31 | $8.86M 10-K · filed 2018-06-29 | |
| 2016-03-31 | $708.00K 10-K · filed 2018-06-29 |