Seneca Foods Corp Deferred Federal Income Tax Expense (Benefit)
Seneca Foods Corp (SENEM) reported Deferred Federal Income Tax Expense (Benefit) of $1.26 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-06-12
- Seneca Foods Corp deferred federal income tax expense (benefit) for fiscal 2025 was $1.26M.
- Seneca Foods Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$5.01M.
- Seneca Foods Corp deferred federal income tax expense (benefit) for fiscal 2023 was -$3.89M, a 154.86% decline from fiscal 2022.
- Seneca Foods Corp deferred federal income tax expense (benefit) for fiscal 2022 was $7.08M, a 47.47% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-03-31 | $1.26M 10-K · filed 2025-06-12 | |
| 2024-03-31 | -$5.01M 10-K · filed 2025-06-12 | |
| 2023-03-31 | -$3.89M 10-K · filed 2025-06-12 | -$3.73M 10-K · filed 2023-06-13 |
| 2022-03-31 | $7.08M 10-K · filed 2024-06-13 | $7.02M 10-K · filed 2022-06-10 |
| 2021-03-31 | $13.49M 10-K/A · filed 2023-07-31 | |
| 2020-03-31 | $14.25M 10-K · filed 2021-06-11 | |
| 2019-03-31 | $1.22M 10-K · filed 2020-07-02 | |
| 2018-03-31 | -$5.56M 10-K · filed 2019-06-13 | -$4.47M 10-K · filed 2018-06-29 |
| 2017-03-31 | $8.23M 10-K · filed 2018-06-29 | $6.26M 10-K · filed 2017-05-25 |
| 2016-03-31 | $425.00K 10-K · filed 2018-06-29 | -$689.00K 10-K · filed 2016-06-08 |
| 2015-03-31 | -$925.00K 10-K · filed 2017-05-25 | |
| 2014-03-31 | -$3.23M 10-K · filed 2016-06-08 | |
| 2013-03-31 | -$2.77M 10-K · filed 2015-06-09 | |
| 2012-03-31 | $1.43M 10-K · filed 2014-05-22 | |
| 2011-03-31 | $1.79M 10-K · filed 2013-05-23 |