Seneca Foods Corp Income Taxes Paid
Seneca Foods Corp (SENEB) reported Income Taxes Paid of $159.00 thousand for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- Seneca Foods Corp income taxes paid, net for the quarter ending 2026-06-27 was $159.00K, a 0.00% change year-over-year.
- Seneca Foods Corp income taxes paid, net for the quarter ending 2025-12-27 was $8.87M, a 49166.67% increase year-over-year.
- Seneca Foods Corp income taxes paid, net for the quarter ending 2025-09-27 was $7.11M, a 40.25% decline year-over-year.
- Seneca Foods Corp income taxes paid, net for the quarter ending 2025-06-28 was $159.00K, a 68.76% decline year-over-year.
- Seneca Foods Corp income taxes paid, net for fiscal 2025 was $12.66M, a 16.21% decline from fiscal 2024.
- Seneca Foods Corp income taxes paid, net for fiscal 2024 was $15.11M, a 66.28% increase from fiscal 2023.
- Seneca Foods Corp income taxes paid, net for fiscal 2023 was $9.08M, a 205.76% increase from fiscal 2022.
- Seneca Foods Corp income taxes paid, net for fiscal 2022 was $2.97M, a 86.91% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-27 | $159.00K 10-Q · filed 2026-08-06 | |||
| 2025-12-27 | $8.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | $15.98M derived: sum of 2 quarters · filed 2026-02-05 | $16.14M 10-Q · filed 2026-02-05 | $16.37M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-27 | $7.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $7.27M 10-Q · filed 2025-11-05 | $7.50M derived: sum of 3 quarters · filed 2026-08-06 | $7.52M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-28 | $159.00K 10-Q · filed 2026-08-06 | $392.00K derived: sum of 2 quarters · filed 2026-08-06 | $410.00K derived: sum of 3 quarters · filed 2026-08-06 | $12.31M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $251.00K derived: sum of 2 quarters · filed 2026-02-05 | $12.15M derived: sum of 3 quarters · filed 2026-02-05 | $12.66M 10-K · filed 2025-06-12 |
| 2024-12-28 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | $11.91M derived: sum of 2 quarters · filed 2026-02-05 | $12.42M 10-Q · filed 2026-02-05 | $18.74M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-09-28 | $11.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $12.41M 10-Q · filed 2025-11-05 | $18.72M derived: sum of 3 quarters · filed 2025-11-05 | $19.03M derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-29 | $509.00K 10-Q · filed 2025-08-07 | $6.82M derived: sum of 2 quarters · filed 2025-08-07 | $7.13M derived: sum of 3 quarters · filed 2025-08-07 | |
| 2024-03-31 | $6.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $6.62M derived: sum of 2 quarters · filed 2025-06-12 | $15.11M 10-K · filed 2025-06-12 | |
| 2023-12-30 | $310.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | $8.79M 10-Q · filed 2025-02-06 | ||
| 2023-09-30 | $8.48M 10-Q · filed 2024-11-06 | |||
| 2023-03-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $9.08M 10-K · filed 2025-06-12 | ||
| 2022-12-31 | $3.08M 10-Q · filed 2024-02-08 | |||
| 2022-03-31 | $2.97M 10-K · filed 2024-06-13 | |||
| 2021-03-31 | $22.69M 10-K/A · filed 2023-07-31 | |||
| 2020-03-31 | $573.00K 10-K · filed 2021-06-11 | |||
| 2019-03-31 | $173.00K 10-K · filed 2020-07-02 | |||
| 2018-03-31 | -$3.08M 10-K · filed 2019-06-13 | |||
| 2017-03-31 | $6.28M 10-K · filed 2018-06-29 | |||
| 2016-03-31 | $24.11M 10-K · filed 2018-06-29 |