Seneca Foods Corp Deferred Income Tax Expense (Benefit)
Seneca Foods Corp (SENEM) reported Deferred Income Tax Expense (Benefit) of $56.00 thousand for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Seneca Foods Corp deferred income tax expense (benefit) for the quarter ending 2026-06-27 was $56.00K, a 76.17% decline year-over-year.
- Seneca Foods Corp deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $809.00K, a 66.88% decline year-over-year.
- Seneca Foods Corp deferred income tax expense (benefit) for the quarter ending 2025-09-27 was $5.60M.
- Seneca Foods Corp deferred income tax expense (benefit) for the quarter ending 2025-06-28 was $235.00K.
- Seneca Foods Corp deferred income tax expense (benefit) for fiscal 2025 was $2.19M.
- Seneca Foods Corp deferred income tax expense (benefit) for fiscal 2024 was -$5.53M.
- Seneca Foods Corp deferred income tax expense (benefit) for fiscal 2023 was -$3.53M, a 149.54% decline from fiscal 2022.
- Seneca Foods Corp deferred income tax expense (benefit) for fiscal 2022 was $7.13M, a 57.15% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $56.00K 10-Q · filed 2026-08-06 | |||||||
| 2025-12-27 | $809.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | $6.41M derived: sum of 2 quarters · filed 2026-02-05 | $6.64M 10-Q · filed 2026-02-05 | $10.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-27 | $5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $5.83M 10-Q · filed 2025-11-05 | $9.19M derived: sum of 3 quarters · filed 2026-08-06 | $11.63M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-28 | $235.00K 10-Q · filed 2026-08-06 | $3.59M derived: sum of 2 quarters · filed 2026-08-06 | $6.03M derived: sum of 3 quarters · filed 2026-08-06 | $2.58M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $5.80M derived: sum of 2 quarters · filed 2026-02-05 | $2.35M derived: sum of 3 quarters · filed 2026-02-05 | $2.19M 10-K · filed 2025-06-12 | ||||
| 2024-12-28 | $2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$1.01M derived: sum of 2 quarters · filed 2026-02-05 | -$1.17M 10-Q · filed 2026-02-05 | -$6.04M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-28 | -$3.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | -$3.61M 10-Q · filed 2025-11-05 | -$8.48M derived: sum of 3 quarters · filed 2025-11-05 | -$9.10M derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2024-06-29 | -$159.00K 10-Q · filed 2025-08-07 | -$5.03M derived: sum of 2 quarters · filed 2025-08-07 | -$5.65M derived: sum of 3 quarters · filed 2025-08-07 | -$5.72M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | -$4.87M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | -$5.49M derived: sum of 2 quarters · filed 2025-06-12 | -$5.57M derived: sum of 3 quarters · filed 2025-06-12 | -$5.53M 10-K · filed 2025-06-12 | ||||
| 2023-12-30 | -$620.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | -$693.00K derived: sum of 2 quarters · filed 2025-02-06 | -$661.00K 10-Q · filed 2025-02-06 | -$5.61M derived: sum of 4 quarters · filed 2025-06-12 | ||||
| 2023-09-30 | -$73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-06 | -$41.00K 10-Q · filed 2024-11-06 | -$4.99M derived: sum of 3 quarters · filed 2025-06-12 | -$4.52M derived: sum of 4 quarters · filed 2025-06-12 | ||||
| 2023-07-01 | $32.00K 10-Q · filed 2024-08-08 | -$4.92M derived: sum of 2 quarters · filed 2025-06-12 | -$4.45M derived: sum of 3 quarters · filed 2025-06-12 | -$4.00M derived: sum of 4 quarters · filed 2025-06-12 | ||||
| 2023-03-31 | -$4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | -$4.48M derived: sum of 2 quarters · filed 2025-06-12 | -$4.04M derived: sum of 3 quarters · filed 2025-06-12 | -$3.53M 10-K · filed 2025-06-12 | -$3.17M 10-K · filed 2023-06-13 | |||
| 2022-12-31 | $475.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | $916.00K derived: sum of 2 quarters · filed 2024-02-08 | $1.42M 10-Q · filed 2024-02-08 | $4.50M derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2022-10-01 | $441.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-09 | $943.00K 10-Q · filed 2023-11-09 | $4.02M derived: sum of 3 quarters · filed 2024-06-13 | $5.87M derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2022-07-02 | $502.00K 10-Q · filed 2023-08-09 | $3.58M derived: sum of 2 quarters · filed 2024-06-13 | $5.43M derived: sum of 3 quarters · filed 2024-06-13 | $7.14M derived: sum of 4 quarters · filed 2024-06-13 | ||||
| 2022-03-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-13 | $4.93M derived: sum of 2 quarters · filed 2024-06-13 | $6.64M derived: sum of 3 quarters · filed 2024-06-13 | $7.13M 10-K · filed 2024-06-13 | $7.06M 10-K · filed 2022-06-10 | |||
| 2022-01-01 | $1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | $3.56M derived: sum of 2 quarters · filed 2023-02-08 | $4.05M 10-Q · filed 2023-02-08 | $7.83M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2021-10-02 | $1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | $2.21M 10-Q · filed 2022-11-09 | $5.99M derived: sum of 3 quarters · filed 2023-07-31 | $19.46M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2021-07-03 | $497.00K 10-Q · filed 2022-08-11 | $4.28M derived: sum of 2 quarters · filed 2023-07-31 | $17.75M derived: sum of 3 quarters · filed 2023-07-31 | $18.46M derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2021-03-31 | $3.78M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-07-31 | $17.25M derived: sum of 2 quarters · filed 2023-07-31 | $17.96M derived: sum of 3 quarters · filed 2023-07-31 | $16.65M 10-K/A · filed 2023-07-31 | ||||
| 2020-12-26 | $13.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-10 | $14.18M derived: sum of 2 quarters · filed 2022-02-10 | $12.87M 10-Q · filed 2022-02-10 | $25.12M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-09-26 | $711.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-12 | -$602.00K 10-Q · filed 2021-11-12 | $11.64M derived: sum of 3 quarters · filed 2021-11-12 | $15.70M derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-27 | -$1.31M 10-Q · filed 2021-08-11 | $10.93M derived: sum of 2 quarters · filed 2021-08-11 | $14.99M derived: sum of 3 quarters · filed 2021-08-11 | $15.52M derived: sum of 4 quarters · filed 2021-08-11 | ||||
| 2020-03-31 | $12.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-11 | $16.30M derived: sum of 2 quarters · filed 2021-06-11 | $16.83M derived: sum of 3 quarters · filed 2021-06-11 | $15.53M 10-K · filed 2021-06-11 | ||||
| 2019-12-28 | $4.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-03 | $4.59M derived: sum of 2 quarters · filed 2021-02-03 | $3.28M 10-Q · filed 2021-02-03 | $33.00K derived: sum of 4 quarters · filed 2021-02-03 | ||||
| 2019-09-28 | $532.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-04 | -$773.00K 10-Q · filed 2020-11-04 | -$4.02M derived: sum of 3 quarters · filed 2020-11-04 | $235.00K derived: sum of 4 quarters · filed 2020-11-04 | ||||
| 2019-06-29 | -$1.30M 10-Q · filed 2020-08-05 | -$4.55M derived: sum of 2 quarters · filed 2020-08-05 | -$297.00K derived: sum of 3 quarters · filed 2020-08-05 | $1.83M derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-02 | $1.01M derived: sum of 2 quarters · filed 2020-07-02 | $3.14M derived: sum of 3 quarters · filed 2020-07-02 | $909.00K 10-K · filed 2020-07-02 | ||||
| 2018-12-29 | $4.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-05 | $6.39M derived: sum of 2 quarters · filed 2020-02-05 | $4.16M 10-Q · filed 2020-02-05 | -$530.00K derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2018-09-29 | $2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-06 | -$99.00K 10-Q · filed 2019-11-06 | -$4.79M derived: sum of 3 quarters · filed 2019-11-06 | -$3.42M derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | -$2.23M 10-Q · filed 2019-08-07 | -$6.92M derived: sum of 2 quarters · filed 2019-08-07 | -$5.55M derived: sum of 3 quarters · filed 2019-08-07 | -$6.52M derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | -$4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-13 | -$3.32M derived: sum of 2 quarters · filed 2019-06-13 | -$4.29M derived: sum of 3 quarters · filed 2019-06-13 | -$5.68M 10-K · filed 2019-06-13 | -$4.92M 10-K · filed 2018-06-29 | |||
| 2017-12-30 | $1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-01 | $396.00K derived: sum of 2 quarters · filed 2019-02-01 | -$988.00K 10-Q · filed 2019-02-01 | -$903.00K 10-Q · filed 2018-01-25 | $9.58M derived: sum of 4 quarters · filed 2019-02-01 | |||
| 2017-09-30 | -$973.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-09 | -$2.36M 10-Q · filed 2018-11-09 | -$2.27M 10-Q · filed 2017-10-26 | $8.21M derived: sum of 3 quarters · filed 2018-11-09 | $7.88M derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2017-07-01 | -$1.38M 10-Q · filed 2018-07-31 | -$1.30M 10-Q · filed 2017-07-31 | $9.18M derived: sum of 2 quarters · filed 2018-07-31 | $8.86M derived: sum of 3 quarters · filed 2018-09-07 | $7.51M derived: sum of 4 quarters · filed 2018-09-07 | |||
| 2017-03-31 | $10.57M derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-06-29 | $10.24M derived: sum of 2 quarters · filed 2018-09-07 | $8.89M derived: sum of 3 quarters · filed 2018-09-07 | $8.86M 10-K · filed 2018-06-29 | $6.52M 10-K · filed 2017-05-25 | |||
| 2016-12-31 | -$327.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2018-09-07 | -$1.67M derived: sum of 2 quarters · filed 2018-09-07 | -$1.71M 10-Q/A · filed 2018-09-07 | -$3.64M 10-Q · filed 2017-01-25 | -$31.00K derived: sum of 4 quarters · filed 2018-09-07 | |||
| 2016-10-01 | -$1.35M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2018-09-07 | -$1.38M 10-Q/A · filed 2018-09-07 | -$2.47M 10-Q · filed 2016-11-07 | $296.00K derived: sum of 3 quarters · filed 2018-09-07 | $1.51M derived: sum of 4 quarters · filed 2018-09-07 | |||
| 2016-07-02 | -$32.00K 10-Q · filed 2017-07-31 | $1.64M derived: sum of 2 quarters · filed 2018-06-29 | $2.86M derived: sum of 3 quarters · filed 2018-06-29 | $864.00K derived: sum of 4 quarters · filed 2018-06-29 | ||||
| 2016-03-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | $2.89M derived: sum of 2 quarters · filed 2018-06-29 | $896.00K derived: sum of 3 quarters · filed 2018-06-29 | $708.00K 10-K · filed 2018-06-29 | -$533.00K 10-K · filed 2016-06-08 | |||
| 2015-12-26 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-25 | -$778.00K derived: sum of 2 quarters · filed 2017-01-25 | -$966.00K 10-Q · filed 2017-01-25 | $4.16M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-09-26 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-07 | -$2.18M 10-Q · filed 2016-11-07 | $2.94M derived: sum of 3 quarters · filed 2017-05-25 | -$3.68M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-06-27 | -$188.00K 10-Q · filed 2016-07-29 | $4.94M derived: sum of 2 quarters · filed 2017-05-25 | -$1.69M derived: sum of 3 quarters · filed 2017-05-25 | -$1.16M derived: sum of 4 quarters · filed 2017-05-25 | ||||
| 2015-03-31 | $5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-25 | -$1.50M derived: sum of 2 quarters · filed 2017-05-25 | -$967.00K derived: sum of 3 quarters · filed 2017-05-25 | -$612.00K 10-K · filed 2017-05-25 | ||||
| 2014-12-27 | -$6.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-02 | -$6.09M derived: sum of 2 quarters · filed 2016-02-02 | -$5.74M 10-Q · filed 2016-02-02 | -$7.00M derived: sum of 4 quarters · filed 2016-06-08 | ||||
| 2014-09-27 | $530.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-02 | $885.00K 10-Q · filed 2015-11-02 | -$378.00K derived: sum of 3 quarters · filed 2016-06-08 | $1.74M derived: sum of 4 quarters · filed 2016-06-08 | ||||
| 2014-06-28 | $355.00K 10-Q · filed 2015-07-31 | -$908.00K derived: sum of 2 quarters · filed 2016-06-08 | $1.21M derived: sum of 3 quarters · filed 2016-06-08 | -$2.63M derived: sum of 4 quarters · filed 2016-06-08 | ||||
| 2014-03-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-08 | $856.00K derived: sum of 2 quarters · filed 2016-06-08 | -$2.99M derived: sum of 3 quarters · filed 2016-06-08 | -$3.80M 10-K · filed 2016-06-08 | ||||
| 2013-12-28 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-02 | -$1.73M derived: sum of 2 quarters · filed 2015-02-02 | -$2.54M 10-Q · filed 2015-02-02 | -$4.50M derived: sum of 4 quarters · filed 2015-06-09 | ||||
| 2013-09-28 | -$3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-23 | -$4.65M 10-Q · filed 2014-10-23 | -$6.62M derived: sum of 3 quarters · filed 2015-06-09 | -$7.04M derived: sum of 4 quarters · filed 2015-06-09 | ||||
| 2013-06-29 | -$808.00K 10-Q · filed 2014-08-06 | -$2.78M derived: sum of 2 quarters · filed 2015-06-09 | -$3.20M derived: sum of 3 quarters · filed 2015-06-09 | -$4.17M derived: sum of 4 quarters · filed 2015-06-09 | ||||
| 2013-03-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-09 | -$2.39M derived: sum of 2 quarters · filed 2015-06-09 | -$3.37M derived: sum of 3 quarters · filed 2015-06-09 | -$2.95M 10-K · filed 2015-06-09 | ||||
| 2012-12-29 | -$422.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-29 | -$1.40M derived: sum of 2 quarters · filed 2014-01-29 | -$981.00K 10-Q · filed 2014-01-29 | -$4.74M derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-09-29 | -$975.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-23 | -$559.00K 10-Q · filed 2013-10-23 | -$4.32M derived: sum of 3 quarters · filed 2014-05-22 | -$825.00K derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-06-30 | $416.00K 10-Q · filed 2013-08-01 | -$3.34M derived: sum of 2 quarters · filed 2014-05-22 | $150.00K derived: sum of 3 quarters · filed 2014-05-22 | -$822.00K derived: sum of 4 quarters · filed 2014-05-22 | ||||
| 2012-03-31 | -$3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-22 | -$266.00K derived: sum of 2 quarters · filed 2014-05-22 | -$1.24M derived: sum of 3 quarters · filed 2014-05-22 | $1.37M 10-K · filed 2014-05-22 | ||||
| 2011-12-31 | $3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-31 | $2.52M derived: sum of 2 quarters · filed 2013-01-31 | $5.13M 10-Q · filed 2013-01-31 | $5.60M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-10-01 | -$972.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-25 | $1.63M 10-Q · filed 2012-10-25 | $2.11M derived: sum of 3 quarters · filed 2013-05-23 | $3.45M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-07-02 | $2.61M 10-Q · filed 2012-08-03 | $3.08M derived: sum of 2 quarters · filed 2013-05-23 | $4.42M derived: sum of 3 quarters · filed 2013-05-23 | $4.96M derived: sum of 4 quarters · filed 2013-05-23 | ||||
| 2011-03-31 | $476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $1.82M derived: sum of 2 quarters · filed 2013-05-23 | $2.35M derived: sum of 3 quarters · filed 2013-05-23 | $1.72M 10-K · filed 2013-05-23 | ||||
| 2011-01-01 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-27 | $1.88M derived: sum of 2 quarters · filed 2012-01-27 | $1.24M 10-Q · filed 2012-01-27 | |||||
| 2010-10-02 | $535.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-10-27 | -$99.00K 10-Q · filed 2011-10-27 | ||||||
| 2010-07-03 | -$634.00K 10-Q · filed 2011-08-03 | |||||||
| 2010-03-31 | $4.25M 10-K · filed 2012-06-08 |