Seneca Foods Corp Current Federal, State and Local, Tax Expense (Benefit)
Seneca Foods Corp (SENEM) reported Current Federal, State and Local, Tax Expense (Benefit) of $11.07 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:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2025-06-12
- Seneca Foods Corp current federal, state and local, tax expense (benefit) for fiscal 2025 was $11.07M, a 56.10% decline from fiscal 2024.
- Seneca Foods Corp current federal, state and local, tax expense (benefit) for fiscal 2024 was $25.21M, a 211.44% increase from fiscal 2023.
- Seneca Foods Corp current federal, state and local, tax expense (benefit) for fiscal 2023 was $8.10M, a 23.40% increase from fiscal 2022.
- Seneca Foods Corp current federal, state and local, tax expense (benefit) for fiscal 2022 was $6.56M, a 62.00% decline from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-03-31 | $11.07M 10-K · filed 2025-06-12 | |
| 2024-03-31 | $25.21M 10-K · filed 2025-06-12 | |
| 2023-03-31 | $8.10M 10-K · filed 2025-06-12 | $15.40M 10-K · filed 2023-06-13 |
| 2022-03-31 | $6.56M 10-K · filed 2024-06-13 | $8.16M 10-K · filed 2022-06-10 |
| 2021-03-31 | $17.27M 10-K/A · filed 2023-07-31 | |
| 2020-03-31 | -$725.00K 10-K · filed 2021-06-11 | |
| 2019-03-31 | -$190.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | -$1.55M 10-K · filed 2019-06-13 | -$1.55M 10-K · filed 2018-06-29 |
| 2017-03-31 | $890.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | $26.53M 10-K · filed 2018-06-29 |