Seneca Foods Corp Income Tax Expense
Seneca Foods Corp (SENEL) reported Income Tax Expense of $6.53 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Seneca Foods Corp income tax expense (benefit) for the quarter ending 2026-06-27 was $6.53M, a 35.37% increase year-over-year.
- Seneca Foods Corp income tax expense (benefit) for the quarter ending 2025-12-27 was $13.87M, a 195.88% increase year-over-year.
- Seneca Foods Corp income tax expense (benefit) for the quarter ending 2025-09-27 was $8.96M, a 137.85% increase year-over-year.
- Seneca Foods Corp income tax expense (benefit) for the quarter ending 2025-06-28 was $4.83M, a 25.68% increase year-over-year.
- Seneca Foods Corp income tax expense (benefit) for fiscal 2025 was $13.26M, a 32.63% decline from fiscal 2024.
- Seneca Foods Corp income tax expense (benefit) for fiscal 2024 was $19.68M, a 331.41% increase from fiscal 2023.
- Seneca Foods Corp income tax expense (benefit) for fiscal 2023 was $4.56M, a 66.69% decline from fiscal 2022.
- Seneca Foods Corp income tax expense (benefit) for fiscal 2022 was $13.70M, a 59.62% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $6.53M 10-Q · filed 2026-08-06 | |||||||
| 2025-12-27 | $13.87M 10-Q · filed 2026-02-05 | $22.83M derived: sum of 2 quarters · filed 2026-02-05 | $27.66M 10-Q · filed 2026-02-05 | $28.62M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-27 | $8.96M 10-Q · filed 2025-11-05 | $13.78M 10-Q · filed 2025-11-05 | $14.75M derived: sum of 3 quarters · filed 2026-08-06 | $19.43M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-28 | $4.83M 10-Q · filed 2026-08-06 | $5.79M derived: sum of 2 quarters · filed 2026-08-06 | $10.48M derived: sum of 3 quarters · filed 2026-08-06 | $14.24M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $965.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $5.65M derived: sum of 2 quarters · filed 2026-02-05 | $9.42M derived: sum of 3 quarters · filed 2026-02-05 | $13.26M 10-K · filed 2025-06-12 | ||||
| 2024-12-28 | $4.69M 10-Q · filed 2026-02-05 | $8.45M derived: sum of 2 quarters · filed 2026-02-05 | $12.29M 10-Q · filed 2026-02-05 | $11.50M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-28 | $3.77M 10-Q · filed 2025-11-05 | $7.61M 10-Q · filed 2025-11-05 | $6.81M derived: sum of 3 quarters · filed 2025-11-05 | $12.34M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2024-06-29 | $3.84M 10-Q · filed 2025-08-07 | $3.05M derived: sum of 2 quarters · filed 2025-08-07 | $8.57M derived: sum of 3 quarters · filed 2025-08-07 | $16.37M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | -$791.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $4.73M derived: sum of 2 quarters · filed 2025-06-12 | $12.53M derived: sum of 3 quarters · filed 2025-06-12 | $19.68M 10-K · filed 2025-06-12 | ||||
| 2023-12-30 | $5.52M 10-Q · filed 2025-02-06 | $13.32M derived: sum of 2 quarters · filed 2025-02-06 | $20.47M 10-Q · filed 2025-02-06 | $12.04M derived: sum of 4 quarters · filed 2025-06-12 | ||||
| 2023-09-30 | $7.80M 10-Q · filed 2024-11-06 | $14.95M 10-Q · filed 2024-11-06 | $6.52M derived: sum of 3 quarters · filed 2025-06-12 | $13.02M derived: sum of 4 quarters · filed 2025-06-12 | ||||
| 2023-07-01 | $7.15M 10-Q · filed 2024-08-08 | -$1.28M derived: sum of 2 quarters · filed 2025-06-12 | $5.22M derived: sum of 3 quarters · filed 2025-06-12 | $10.08M derived: sum of 4 quarters · filed 2025-06-12 | ||||
| 2023-03-31 | -$8.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | -$1.93M derived: sum of 2 quarters · filed 2025-06-12 | $2.93M derived: sum of 3 quarters · filed 2025-06-12 | $4.56M 10-K · filed 2025-06-12 | $12.23M 10-K · filed 2023-06-13 | |||
| 2022-12-31 | $6.50M 10-Q · filed 2024-02-08 | $11.37M derived: sum of 2 quarters · filed 2024-02-08 | $12.99M 10-Q · filed 2024-02-08 | $12.92M derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2022-10-01 | $4.86M 10-Q · filed 2023-11-09 | $6.49M 10-Q · filed 2023-11-09 | $6.42M derived: sum of 3 quarters · filed 2024-06-13 | $12.13M derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2022-07-02 | $1.63M 10-Q · filed 2023-08-09 | $1.56M derived: sum of 2 quarters · filed 2024-06-13 | $7.27M derived: sum of 3 quarters · filed 2024-06-13 | $10.86M derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2022-03-31 | -$72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-13 | $5.64M derived: sum of 2 quarters · filed 2024-06-13 | $9.23M derived: sum of 3 quarters · filed 2024-06-13 | $13.70M 10-K · filed 2024-06-13 | $15.22M 10-K · filed 2022-06-10 | |||
| 2022-01-01 | $5.71M 10-Q · filed 2023-02-08 | $9.30M derived: sum of 2 quarters · filed 2023-02-08 | $13.77M 10-Q · filed 2023-02-08 | $18.20M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2021-10-02 | $3.58M 10-Q · filed 2021-11-12 | $8.05M 10-Q · filed 2022-11-09 | $12.49M derived: sum of 3 quarters · filed 2023-07-31 | $30.02M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2021-07-03 | $4.47M 10-Q · filed 2022-08-11 | $8.91M derived: sum of 2 quarters · filed 2023-07-31 | $26.44M derived: sum of 3 quarters · filed 2023-07-31 | $32.05M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2021-03-31 | $4.44M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-07-31 | $21.97M derived: sum of 2 quarters · filed 2023-07-31 | $27.58M derived: sum of 3 quarters · filed 2023-07-31 | $33.92M 10-K/A · filed 2023-07-31 | ||||
| 2020-12-26 | $17.53M 10-Q · filed 2022-02-10 | $23.14M derived: sum of 2 quarters · filed 2022-02-10 | $29.48M 10-Q · filed 2022-02-10 | $34.55M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-09-26 | $5.61M 10-Q · filed 2021-11-12 | $11.95M 10-Q · filed 2021-11-12 | $17.02M derived: sum of 3 quarters · filed 2021-11-12 | $24.67M derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-27 | $6.33M 10-Q · filed 2021-08-11 | $11.40M derived: sum of 2 quarters · filed 2021-08-11 | $19.06M derived: sum of 3 quarters · filed 2021-08-11 | $20.48M derived: sum of 4 quarters · filed 2021-08-11 | ||||
| 2020-03-31 | $5.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-11 | $12.72M derived: sum of 2 quarters · filed 2021-06-11 | $14.14M derived: sum of 3 quarters · filed 2021-06-11 | $14.43M 10-K · filed 2021-06-11 | ||||
| 2019-12-28 | $7.65M 10-Q · filed 2021-02-03 | $9.07M derived: sum of 2 quarters · filed 2021-02-03 | $9.36M 10-Q · filed 2021-02-03 | $6.20M derived: sum of 4 quarters · filed 2021-02-03 | ||||
| 2019-09-28 | $1.42M 10-Q · filed 2020-11-04 | $1.70M 10-Q · filed 2020-11-04 | -$1.46M derived: sum of 3 quarters · filed 2020-11-04 | -$8.33M derived: sum of 4 quarters · filed 2020-11-04 | ||||
| 2019-06-29 | $285.00K 10-Q · filed 2020-08-05 | -$2.87M derived: sum of 2 quarters · filed 2020-08-05 | -$9.75M derived: sum of 3 quarters · filed 2020-08-05 | -$11.82M derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-31 | -$3.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-02 | -$10.03M derived: sum of 2 quarters · filed 2020-07-02 | -$12.11M derived: sum of 3 quarters · filed 2020-07-02 | -$12.78M 10-K · filed 2020-07-02 | ||||
| 2018-12-29 | -$6.87M 10-Q · filed 2020-02-05 | -$8.95M derived: sum of 2 quarters · filed 2020-02-05 | -$9.62M 10-Q · filed 2020-02-05 | -$9.22M derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2018-09-29 | -$2.08M 10-Q · filed 2019-11-06 | -$2.74M 10-Q · filed 2019-11-06 | -$2.35M derived: sum of 3 quarters · filed 2019-11-06 | -$3.59M derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | -$668.00K 10-Q · filed 2019-08-07 | -$2.51M 10-Q · filed 2018-07-31 | -$273.00K derived: sum of 2 quarters · filed 2019-08-07 | -$1.52M derived: sum of 3 quarters · filed 2019-08-07 | -$693.00K derived: sum of 4 quarters · filed 2019-08-07 | |||
| 2018-03-31 | $395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-13 | -$850.00K derived: sum of 2 quarters · filed 2019-06-13 | -$25.00K derived: sum of 3 quarters · filed 2019-06-13 | -$1.31M 10-K · filed 2019-06-13 | -$6.47M 10-K · filed 2018-06-29 | |||
| 2017-12-30 | -$1.25M 10-Q · filed 2019-02-01 | -$268.00K 10-Q · filed 2018-01-25 | -$420.00K derived: sum of 2 quarters · filed 2019-02-01 | -$1.71M 10-Q · filed 2019-02-01 | -$2.52M 10-Q · filed 2018-01-25 | -$335.00K derived: sum of 4 quarters · filed 2019-02-01 | ||
| 2017-09-30 | $825.00K 10-Q · filed 2018-11-09 | -$737.00K 10-Q · filed 2017-10-26 | -$465.00K 10-Q · filed 2018-11-09 | -$2.26M 10-Q · filed 2017-10-26 | $910.00K derived: sum of 3 quarters · filed 2018-11-09 | $5.38M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-07-01 | -$1.52M 10-Q · filed 2018-07-31 | $85.00K derived: sum of 2 quarters · filed 2018-07-31 | $4.56M derived: sum of 3 quarters · filed 2018-09-07 | $7.33M derived: sum of 4 quarters · filed 2018-09-07 | ||||
| 2017-03-31 | $1.60M 10-K · filed 2018-06-29 | $6.08M derived: sum of 2 quarters · filed 2018-09-07 | $8.85M derived: sum of 3 quarters · filed 2018-09-07 | $9.75M 10-K · filed 2018-06-29 | $7.41M 10-K · filed 2017-05-25 | |||
| 2016-12-31 | $4.47M 10-Q/A · filed 2018-09-07 | $3.63M 10-Q · filed 2017-01-25 | $7.24M derived: sum of 2 quarters · filed 2018-09-07 | $8.15M 10-Q/A · filed 2018-09-07 | $6.22M 10-Q · filed 2017-01-25 | $14.51M derived: sum of 4 quarters · filed 2018-09-07 | ||
| 2016-10-01 | $2.77M 10-Q/A · filed 2018-09-07 | $2.64M 10-Q · filed 2016-11-07 | $3.68M 10-Q/A · filed 2018-09-07 | $2.59M 10-Q · filed 2016-11-07 | $10.04M derived: sum of 3 quarters · filed 2018-09-07 | $25.13M derived: sum of 4 quarters · filed 2018-09-07 | ||
| 2016-07-02 | $905.00K 10-K · filed 2018-06-29 | $7.27M derived: sum of 2 quarters · filed 2018-06-29 | $22.36M derived: sum of 3 quarters · filed 2018-06-29 | $25.59M derived: sum of 4 quarters · filed 2018-06-29 | ||||
| 2016-03-31 | $7.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | $22.41M derived: sum of 2 quarters · filed 2018-06-29 | $25.64M derived: sum of 3 quarters · filed 2018-06-29 | $27.24M 10-K · filed 2018-06-29 | $26.00M 10-K · filed 2016-06-08 | |||
| 2015-12-26 | $15.09M 10-Q · filed 2017-01-25 | $18.32M derived: sum of 2 quarters · filed 2017-01-25 | $19.92M 10-Q · filed 2017-01-25 | $21.81M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-09-26 | $3.23M 10-Q · filed 2016-11-07 | $4.83M 10-Q · filed 2016-11-07 | $6.72M derived: sum of 3 quarters · filed 2017-05-25 | $8.89M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-06-27 | $1.60M 10-Q · filed 2016-07-29 | $3.49M derived: sum of 2 quarters · filed 2017-05-25 | $5.65M derived: sum of 3 quarters · filed 2017-05-25 | $5.42M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-03-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-25 | $4.05M derived: sum of 2 quarters · filed 2017-05-25 | $3.82M derived: sum of 3 quarters · filed 2017-05-25 | $4.22M 10-K · filed 2017-05-25 | ||||
| 2014-12-27 | $2.16M 10-Q · filed 2016-02-02 | $1.93M derived: sum of 2 quarters · filed 2016-02-02 | $2.33M 10-Q · filed 2016-02-02 | $4.38M derived: sum of 4 quarters · filed 2016-06-08 | ||||
| 2014-09-27 | -$233.00K 10-Q · filed 2015-11-02 | $169.00K 10-Q · filed 2015-11-02 | $2.21M derived: sum of 3 quarters · filed 2016-06-08 | $4.49M derived: sum of 4 quarters · filed 2016-06-08 | ||||
| 2014-06-28 | $402.00K 10-Q · filed 2015-07-31 | $2.45M derived: sum of 2 quarters · filed 2016-06-08 | $4.72M derived: sum of 3 quarters · filed 2016-06-08 | $3.35M derived: sum of 4 quarters · filed 2016-06-08 | ||||
| 2014-03-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-08 | $4.32M derived: sum of 2 quarters · filed 2016-06-08 | $2.95M derived: sum of 3 quarters · filed 2016-06-08 | $3.56M 10-K · filed 2016-06-08 | ||||
| 2013-12-28 | $2.27M 10-Q · filed 2015-02-02 | $904.00K derived: sum of 2 quarters · filed 2015-02-02 | $1.52M 10-Q · filed 2015-02-02 | $3.14M derived: sum of 4 quarters · filed 2015-06-09 | ||||
| 2013-09-28 | -$1.37M 10-Q · filed 2014-10-23 | -$754.00K 10-Q · filed 2014-10-23 | $866.00K derived: sum of 3 quarters · filed 2015-06-09 | $8.11M derived: sum of 4 quarters · filed 2015-06-09 | ||||
| 2013-06-29 | $614.00K 10-Q · filed 2014-08-06 | $2.23M derived: sum of 2 quarters · filed 2015-06-09 | $9.48M derived: sum of 3 quarters · filed 2015-06-09 | $18.05M derived: sum of 4 quarters · filed 2015-06-09 | ||||
| 2013-03-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-09 | $8.86M derived: sum of 2 quarters · filed 2015-06-09 | $17.44M derived: sum of 3 quarters · filed 2015-06-09 | $22.04M 10-K · filed 2015-06-09 | ||||
| 2012-12-29 | $7.24M 10-Q · filed 2014-01-29 | $15.82M derived: sum of 2 quarters · filed 2014-01-29 | $20.41M 10-Q · filed 2014-01-29 | $18.57M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-09-29 | $8.58M 10-Q · filed 2013-10-23 | $13.17M 10-Q · filed 2013-10-23 | $11.33M derived: sum of 3 quarters · filed 2014-05-22 | $22.19M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-06-30 | $4.60M 10-Q · filed 2013-08-01 | $2.75M derived: sum of 2 quarters · filed 2014-05-22 | $13.61M derived: sum of 3 quarters · filed 2014-05-22 | $14.82M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-03-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-22 | $9.01M derived: sum of 2 quarters · filed 2014-05-22 | $10.23M derived: sum of 3 quarters · filed 2014-05-22 | $6.26M 10-K · filed 2014-05-22 | ||||
| 2011-12-31 | $10.86M 10-Q · filed 2013-01-31 | $12.07M derived: sum of 2 quarters · filed 2013-01-31 | $8.11M 10-Q · filed 2013-01-31 | $6.64M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-10-01 | $1.21M 10-Q · filed 2012-10-25 | -$2.75M 10-Q · filed 2012-10-25 | -$4.22M derived: sum of 3 quarters · filed 2013-05-23 | $1.12M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-07-02 | -$3.96M 10-Q · filed 2012-08-03 | -$5.43M derived: sum of 2 quarters · filed 2013-05-23 | -$95.00K derived: sum of 3 quarters · filed 2013-05-23 | -$1.08M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-03-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $3.87M derived: sum of 2 quarters · filed 2013-05-23 | $2.89M derived: sum of 3 quarters · filed 2013-05-23 | $5.80M 10-K · filed 2013-05-23 | ||||
| 2011-01-01 | $5.34M 10-Q · filed 2012-01-27 | $4.36M derived: sum of 2 quarters · filed 2012-01-27 | $7.26M 10-Q · filed 2012-01-27 | |||||
| 2010-10-02 | -$981.00K 10-Q · filed 2011-10-27 | $1.93M 10-Q · filed 2011-10-27 | ||||||
| 2010-07-03 | $2.91M 10-Q · filed 2011-08-03 | |||||||
| 2010-03-31 | $26.95M 10-K · filed 2012-06-08 |