Seneca Foods Corp Current Federal Tax Expense (Benefit)
Seneca Foods Corp (SENEB) reported Current Federal Tax Expense (Benefit) of $9.24 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:CurrentFederalTaxExpenseBenefit · last filed 2025-06-12
- Seneca Foods Corp current federal tax expense (benefit) for fiscal 2025 was $9.24M, a 55.70% decline from fiscal 2024.
- Seneca Foods Corp current federal tax expense (benefit) for fiscal 2024 was $20.85M, a 258.31% increase from fiscal 2023.
- Seneca Foods Corp current federal tax expense (benefit) for fiscal 2023 was $5.82M, a 68.47% increase from fiscal 2022.
- Seneca Foods Corp current federal tax expense (benefit) for fiscal 2022 was $3.45M, a 73.68% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-03-31 | $9.24M 10-K · filed 2025-06-12 | |
| 2024-03-31 | $20.85M 10-K · filed 2025-06-12 | |
| 2023-03-31 | $5.82M 10-K · filed 2025-06-12 | $11.90M 10-K · filed 2023-06-13 |
| 2022-03-31 | $3.45M 10-K · filed 2024-06-13 | $4.78M 10-K · filed 2022-06-10 |
| 2021-03-31 | $13.12M 10-K/A · filed 2023-07-31 | |
| 2020-03-31 | -$1.91M 10-K · filed 2021-06-11 | |
| 2019-03-31 | -$283.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | -$1.90M 10-K · filed 2019-06-13 | |
| 2017-03-31 | $395.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | $24.58M 10-K · filed 2018-06-29 | |
| 2015-03-31 | $4.38M 10-K · filed 2017-05-25 | |
| 2014-03-31 | $7.24M 10-K · filed 2016-06-08 | |
| 2013-03-31 | $21.36M 10-K · filed 2015-06-09 | |
| 2012-03-31 | $4.19M 10-K · filed 2014-05-22 | |
| 2011-03-31 | $2.85M 10-K · filed 2013-05-23 |