Seneca Foods Corp Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Seneca Foods Corp (SENEB) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $5.77 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2025-06-12
- Seneca Foods Corp other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was $5.77M.
- Seneca Foods Corp other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$1.63M, a 181.44% decline from fiscal 2023.
- Seneca Foods Corp other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $2.00M.
- Seneca Foods Corp other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$2.42M, a 112.41% decline from fiscal 2021.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|
| 2025-03-31 | $5.77M 10-K · filed 2025-06-12 | |
| 2024-03-31 | -$1.63M 10-K · filed 2025-06-12 | |
| 2023-03-31 | $2.00M 10-K · filed 2025-06-12 | |
| 2022-03-31 | -$2.42M 10-K · filed 2024-06-13 | $2.42M 10-K · filed 2022-06-10 |
| 2021-03-31 | $19.53M 10-K/A · filed 2023-07-31 | |
| 2020-03-31 | -$20.31M 10-K · filed 2021-06-11 | |
| 2019-03-31 | -$2.25M 10-K · filed 2020-07-02 |