Seneca Foods Corp Accrued Income Taxes, Current
Seneca Foods Corp (SENEM) had Accrued Income Taxes, Current of $4.35 million as of 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-06
- 2026-06-27: Accrued Income Taxes, Current $4.35M.
- 2026-03-31: Accrued Income Taxes, Current $305.00K.
- 2025-12-27: Accrued Income Taxes, Current $7.62M.
- 2025-09-27: Accrued Income Taxes, Current $3.48M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-27 | $4.35M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $305.00K 10-Q · filed 2026-08-06 | |
| 2025-12-27 | $7.62M 10-Q · filed 2026-02-05 | |
| 2025-09-27 | $3.48M 10-Q · filed 2025-11-05 | |
| 2025-06-28 | $6.25M 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $1.69M 10-Q · filed 2026-02-05 | |
| 2024-12-28 | $4.10M 10-Q · filed 2026-02-05 | |
| 2024-09-28 | $5.90M 10-Q · filed 2025-11-05 | |
| 2024-06-29 | $7.84M 10-Q · filed 2025-08-07 | |
| 2024-03-31 | $2.65M 10-K · filed 2025-06-12 | |
| 2023-12-30 | $5.97M 10-Q · filed 2025-02-06 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-06 | |
| 2023-07-01 | $0.00 10-Q · filed 2024-08-08 | |
| 2023-03-31 | $0.00 10-K · filed 2024-06-13 | $2.02M 10-K · filed 2023-06-13 |
| 2022-12-31 | $2.43M 10-Q · filed 2024-02-08 | $4.01M 10-Q · filed 2023-02-08 |
| 2022-10-01 | $213.00K 10-Q · filed 2022-11-09 | |
| 2022-03-31 | $0.00 10-K/A · filed 2023-07-31 | |
| 2022-01-01 | $0.00 10-Q · filed 2023-02-08 | |
| 2021-10-02 | $0.00 10-Q · filed 2022-11-09 | |
| 2021-07-03 | $0.00 10-Q · filed 2021-08-11 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-02-10 | |
| 2020-12-26 | $4.27M 10-Q · filed 2022-02-10 | |
| 2020-09-26 | $419.00K 10-Q · filed 2021-11-12 | |
| 2020-06-27 | $8.46M 10-Q · filed 2021-08-11 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-02-03 | |
| 2019-12-28 | $4.87M 10-Q · filed 2021-02-03 | |
| 2019-09-28 | $1.09M 10-Q · filed 2020-11-04 | |
| 2019-06-29 | $0.00 10-Q · filed 2020-08-05 | |
| 2017-07-01 | $0.00 10-Q · filed 2017-07-31 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-07-31 | |
| 2016-12-31 | $8.83M 10-Q/A · filed 2018-09-07 | |
| 2016-10-01 | $4.17M 10-Q/A · filed 2018-09-07 | |
| 2016-07-02 | $168.00K 10-Q · filed 2017-07-31 | |
| 2016-03-31 | $2.97M 10-K · filed 2017-05-25 | |
| 2015-12-26 | $14.19M 10-Q · filed 2017-01-25 | |
| 2015-09-26 | $3.89M 10-Q · filed 2016-11-07 | |
| 2015-06-27 | $1.72M 10-Q · filed 2016-07-29 | |
| 2015-03-31 | $1.79M 10-K · filed 2016-06-08 | |
| 2014-12-27 | $4.88M 10-Q · filed 2016-02-02 | |
| 2014-09-27 | $0.00 10-Q · filed 2015-11-02 | |
| 2014-06-28 | $272.00K 10-Q · filed 2015-07-31 | |
| 2014-03-31 | $913.00K 10-K · filed 2015-06-09 | |
| 2013-12-28 | $0.00 10-Q · filed 2015-02-02 | |
| 2013-09-28 | $468.00K 10-Q · filed 2014-10-23 | |
| 2013-06-29 | $1.99M 10-Q · filed 2014-08-06 | |
| 2013-03-31 | $4.10M 10-K · filed 2014-05-22 | |
| 2012-12-29 | $3.64M 10-Q · filed 2014-01-29 | |
| 2012-09-29 | $4.95M 10-Q · filed 2013-10-23 | |
| 2012-06-30 | $3.53M 10-Q · filed 2013-08-01 | |
| 2012-03-31 | $0.00 10-K · filed 2013-05-23 | |
| 2011-12-31 | $2.45M 10-Q · filed 2013-01-31 | |
| 2011-10-01 | $0.00 10-Q · filed 2012-10-25 | |
| 2011-07-02 | $0.00 10-Q · filed 2012-08-03 | |
| 2011-03-31 | $489.00K 10-K · filed 2012-06-08 | |
| 2011-01-01 | $3.29M 10-Q · filed 2012-01-27 | |
| 2010-10-02 | $0.00 10-Q · filed 2011-10-27 | |
| 2010-07-03 | $1.70M 10-Q · filed 2011-08-03 |