Seneca Foods Corp Increase (Decrease) in Income Taxes
Seneca Foods Corp (SENEM) reported Increase (Decrease) in Income Taxes of $6.31 million 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:IncreaseDecreaseInIncomeTaxes · last filed 2026-08-06
- Seneca Foods Corp increase (decrease) in income taxes for the quarter ending 2026-06-27 was $6.31M, a 33.38% increase year-over-year.
- Seneca Foods Corp increase (decrease) in income taxes for the quarter ending 2025-12-27 was $4.19M, a 89.46% increase year-over-year.
- Seneca Foods Corp increase (decrease) in income taxes for the quarter ending 2025-09-27 was -$3.48M.
- Seneca Foods Corp increase (decrease) in income taxes for the quarter ending 2025-06-28 was $4.73M, a 2.91% increase year-over-year.
- Seneca Foods Corp increase (decrease) in income taxes for fiscal 2025 was -$1.63M, a 116.98% decline from fiscal 2024.
- Seneca Foods Corp increase (decrease) in income taxes for fiscal 2024 was $9.62M.
- Seneca Foods Corp increase (decrease) in income taxes for fiscal 2023 was -$1.53M, a 152.06% decline from fiscal 2022.
- Seneca Foods Corp increase (decrease) in income taxes for fiscal 2022 was $2.94M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month | Increase (Decrease) in Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-27 | $6.31M 10-Q · filed 2026-08-06 | ||||
| 2025-12-27 | $4.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | $710.00K derived: sum of 2 quarters · filed 2026-02-05 | $5.44M 10-Q · filed 2026-02-05 | $2.71M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-09-27 | -$3.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $1.25M 10-Q · filed 2025-11-05 | -$1.48M derived: sum of 3 quarters · filed 2026-08-06 | $736.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-28 | $4.73M 10-Q · filed 2026-08-06 | $2.00M derived: sum of 2 quarters · filed 2026-08-06 | $4.21M derived: sum of 3 quarters · filed 2026-08-06 | -$1.50M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | -$516.00K derived: sum of 2 quarters · filed 2026-02-05 | -$6.23M derived: sum of 3 quarters · filed 2026-02-05 | -$1.63M 10-K · filed 2025-06-12 | |
| 2024-12-28 | $2.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$3.50M derived: sum of 2 quarters · filed 2026-02-05 | $1.09M 10-Q · filed 2026-02-05 | -$1.07M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-09-28 | -$5.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | -$1.12M 10-Q · filed 2025-11-05 | -$3.28M derived: sum of 3 quarters · filed 2025-11-05 | $2.49M derived: sum of 4 quarters · filed 2025-11-05 | |
| 2024-06-29 | $4.60M 10-Q · filed 2025-08-07 | $2.43M derived: sum of 2 quarters · filed 2025-08-07 | $8.21M derived: sum of 3 quarters · filed 2025-08-07 | $7.28M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $3.61M derived: sum of 2 quarters · filed 2025-06-12 | $2.68M derived: sum of 3 quarters · filed 2025-06-12 | $9.62M 10-K · filed 2025-06-12 | |
| 2023-12-30 | $5.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | $4.84M derived: sum of 2 quarters · filed 2025-02-06 | $11.79M 10-Q · filed 2025-02-06 | $2.39M derived: sum of 4 quarters · filed 2025-06-12 | |
| 2023-09-30 | -$929.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-06 | $6.02M 10-Q · filed 2024-11-06 | -$3.39M derived: sum of 3 quarters · filed 2025-06-12 | $407.00K derived: sum of 4 quarters · filed 2025-06-12 | |
| 2023-07-01 | $6.95M 10-Q · filed 2024-08-08 | -$2.46M derived: sum of 2 quarters · filed 2025-06-12 | $1.34M derived: sum of 3 quarters · filed 2025-06-12 | $4.67M derived: sum of 4 quarters · filed 2025-06-12 | |
| 2023-03-31 | -$9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | -$5.61M derived: sum of 2 quarters · filed 2025-06-12 | -$2.27M derived: sum of 3 quarters · filed 2025-06-12 | -$1.53M 10-K · filed 2025-06-12 | $5.88M 10-K · filed 2023-06-13 |
| 2022-12-31 | $3.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-08 | $7.13M derived: sum of 2 quarters · filed 2024-02-08 | $7.87M 10-Q · filed 2024-02-08 | $16.52M derived: sum of 4 quarters · filed 2024-06-13 | |
| 2022-10-01 | $3.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-09 | $4.08M 10-Q · filed 2023-11-09 | $12.72M derived: sum of 3 quarters · filed 2024-06-13 | $14.19M derived: sum of 4 quarters · filed 2024-06-13 | |
| 2022-07-02 | $742.00K 10-Q · filed 2023-08-09 | $9.38M derived: sum of 2 quarters · filed 2024-06-13 | $10.85M derived: sum of 3 quarters · filed 2024-06-13 | -$83.00K derived: sum of 4 quarters · filed 2024-06-13 | |
| 2022-03-31 | $8.64M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-13 | $10.11M derived: sum of 2 quarters · filed 2024-06-13 | -$825.00K derived: sum of 3 quarters · filed 2024-06-13 | $2.94M 10-K · filed 2024-06-13 | $4.52M 10-K · filed 2022-06-10 |
| 2022-01-01 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | -$9.47M derived: sum of 2 quarters · filed 2023-02-08 | -$5.70M 10-Q · filed 2023-02-08 | -$18.36M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-10-02 | -$10.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | -$7.17M 10-Q · filed 2022-11-09 | -$19.83M derived: sum of 3 quarters · filed 2023-07-31 | -$15.98M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-07-03 | $3.76M 10-Q · filed 2022-08-11 | -$8.89M derived: sum of 2 quarters · filed 2023-07-31 | -$5.04M derived: sum of 3 quarters · filed 2023-07-31 | -$13.08M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2021-03-31 | -$12.66M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-07-31 | -$8.80M derived: sum of 2 quarters · filed 2023-07-31 | -$16.85M derived: sum of 3 quarters · filed 2023-07-31 | -$4.04M 10-K/A · filed 2023-07-31 | |
| 2020-12-26 | $3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-10 | -$4.19M derived: sum of 2 quarters · filed 2022-02-10 | $8.62M 10-Q · filed 2022-02-10 | -$1.27M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-09-26 | -$8.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-12 | $4.77M 10-Q · filed 2021-11-12 | -$5.12M derived: sum of 3 quarters · filed 2021-11-12 | -$1.35M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-06-27 | $12.81M 10-Q · filed 2021-08-11 | $2.92M derived: sum of 2 quarters · filed 2021-08-11 | $6.70M derived: sum of 3 quarters · filed 2021-08-11 | $8.23M derived: sum of 4 quarters · filed 2021-08-11 | |
| 2020-03-31 | -$9.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-11 | -$6.12M derived: sum of 2 quarters · filed 2021-06-11 | -$4.58M derived: sum of 3 quarters · filed 2021-06-11 | -$3.13M 10-K · filed 2021-06-11 | |
| 2019-12-28 | $3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-03 | $5.31M derived: sum of 2 quarters · filed 2021-02-03 | $6.76M 10-Q · filed 2021-02-03 | $6.96M derived: sum of 4 quarters · filed 2021-02-03 | |
| 2019-09-28 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-04 | $2.99M 10-Q · filed 2020-11-04 | $3.19M derived: sum of 3 quarters · filed 2020-11-04 | $3.23M derived: sum of 4 quarters · filed 2020-11-04 | |
| 2019-06-29 | $1.45M 10-Q · filed 2020-08-05 | $1.65M derived: sum of 2 quarters · filed 2020-08-05 | $1.70M derived: sum of 3 quarters · filed 2020-08-05 | $1.74M derived: sum of 4 quarters · filed 2020-08-05 | |
| 2019-03-31 | $201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-02 | $245.00K derived: sum of 2 quarters · filed 2020-07-02 | $284.00K derived: sum of 3 quarters · filed 2020-07-02 | -$79.00K 10-K · filed 2020-07-02 | |
| 2018-12-29 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-05 | $83.00K derived: sum of 2 quarters · filed 2020-02-05 | -$280.00K 10-Q · filed 2020-02-05 | $799.00K derived: sum of 4 quarters · filed 2020-02-05 | |
| 2018-09-29 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-06 | -$324.00K 10-Q · filed 2019-11-06 | $755.00K derived: sum of 3 quarters · filed 2019-11-06 | -$1.13M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-06-30 | -$363.00K 10-Q · filed 2019-08-07 | $716.00K derived: sum of 2 quarters · filed 2019-08-07 | -$1.17M derived: sum of 3 quarters · filed 2019-08-07 | -$429.00K derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-13 | -$807.00K derived: sum of 2 quarters · filed 2019-06-13 | -$66.00K derived: sum of 3 quarters · filed 2019-06-13 | $1.32M 10-K · filed 2019-06-13 | |
| 2017-12-30 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-01 | -$1.15M derived: sum of 2 quarters · filed 2019-02-01 | $240.00K 10-Q · filed 2019-02-01 | -$11.06M derived: sum of 4 quarters · filed 2019-02-01 | |
| 2017-09-30 | $741.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-09 | $2.13M 10-Q · filed 2018-11-09 | -$9.18M derived: sum of 3 quarters · filed 2018-11-09 | -$4.52M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2017-07-01 | $1.39M 10-Q · filed 2018-07-31 | -$9.92M derived: sum of 2 quarters · filed 2018-07-31 | -$5.26M derived: sum of 3 quarters · filed 2018-09-07 | -$1.25M derived: sum of 4 quarters · filed 2018-09-07 | |
| 2017-03-31 | -$11.30M derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-06-29 | -$6.64M derived: sum of 2 quarters · filed 2018-09-07 | -$2.64M derived: sum of 3 quarters · filed 2018-09-07 | -$5.45M 10-K · filed 2018-06-29 | |
| 2016-12-31 | $4.66M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2018-09-07 | $8.66M derived: sum of 2 quarters · filed 2018-09-07 | $5.86M 10-Q/A · filed 2018-09-07 | -$4.30M derived: sum of 4 quarters · filed 2018-09-07 | |
| 2016-10-01 | $4.00M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2018-09-07 | $1.20M 10-Q/A · filed 2018-09-07 | -$8.96M derived: sum of 3 quarters · filed 2018-09-07 | $1.34M derived: sum of 4 quarters · filed 2018-09-07 | |
| 2016-07-02 | -$2.81M 10-Q · filed 2017-07-31 | -$12.96M derived: sum of 2 quarters · filed 2018-06-29 | -$2.66M derived: sum of 3 quarters · filed 2018-06-29 | -$494.00K derived: sum of 4 quarters · filed 2018-06-29 | |
| 2016-03-31 | -$10.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-29 | $147.00K derived: sum of 2 quarters · filed 2018-06-29 | $2.31M derived: sum of 3 quarters · filed 2018-06-29 | $2.25M 10-K · filed 2018-06-29 | |
| 2015-12-26 | $10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-25 | $12.47M derived: sum of 2 quarters · filed 2017-01-25 | $12.40M 10-Q · filed 2017-01-25 | $9.31M derived: sum of 4 quarters · filed 2017-05-25 | |
| 2015-09-26 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-07 | $2.10M 10-Q · filed 2016-11-07 | -$995.00K derived: sum of 3 quarters · filed 2017-05-25 | $5.33M derived: sum of 4 quarters · filed 2017-05-25 | |
| 2015-06-27 | -$66.00K 10-Q · filed 2016-07-29 | -$3.16M derived: sum of 2 quarters · filed 2017-05-25 | $3.16M derived: sum of 3 quarters · filed 2017-05-25 | $1.45M derived: sum of 4 quarters · filed 2017-05-25 | |
| 2015-03-31 | -$3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-25 | $3.23M derived: sum of 2 quarters · filed 2017-05-25 | $1.51M derived: sum of 3 quarters · filed 2017-05-25 | $874.00K 10-K · filed 2017-05-25 | |
| 2014-12-27 | $6.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-02 | $4.61M derived: sum of 2 quarters · filed 2016-02-02 | $3.97M 10-Q · filed 2016-02-02 | $5.58M derived: sum of 4 quarters · filed 2016-06-08 | |
| 2014-09-27 | -$1.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-02 | -$2.35M 10-Q · filed 2015-11-02 | -$735.00K derived: sum of 3 quarters · filed 2016-06-08 | -$1.91M derived: sum of 4 quarters · filed 2016-06-08 | |
| 2014-06-28 | -$641.00K 10-Q · filed 2015-07-31 | $976.00K derived: sum of 2 quarters · filed 2016-06-08 | -$196.00K derived: sum of 3 quarters · filed 2016-06-08 | -$1.72M derived: sum of 4 quarters · filed 2016-06-08 | |
| 2014-03-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-08 | $445.00K derived: sum of 2 quarters · filed 2016-06-08 | -$1.07M derived: sum of 3 quarters · filed 2016-06-08 | -$3.19M 10-K · filed 2016-06-08 | |
| 2013-12-28 | -$1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-02 | -$2.69M derived: sum of 2 quarters · filed 2015-02-02 | -$4.80M 10-Q · filed 2015-02-02 | -$4.34M derived: sum of 4 quarters · filed 2015-06-09 | |
| 2013-09-28 | -$1.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-23 | -$3.63M 10-Q · filed 2014-10-23 | -$3.17M derived: sum of 3 quarters · filed 2015-06-09 | -$4.49M derived: sum of 4 quarters · filed 2015-06-09 | |
| 2013-06-29 | -$2.11M 10-Q · filed 2014-08-06 | -$1.65M derived: sum of 2 quarters · filed 2015-06-09 | -$2.97M derived: sum of 3 quarters · filed 2015-06-09 | -$1.54M derived: sum of 4 quarters · filed 2015-06-09 | |
| 2013-03-31 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-09 | -$854.00K derived: sum of 2 quarters · filed 2015-06-09 | $571.00K derived: sum of 3 quarters · filed 2015-06-09 | $4.42M 10-K · filed 2015-06-09 | |
| 2012-12-29 | -$1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-29 | $108.00K derived: sum of 2 quarters · filed 2014-01-29 | $3.95M 10-Q · filed 2014-01-29 | $1.19M derived: sum of 4 quarters · filed 2014-05-22 | |
| 2012-09-29 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-23 | $5.27M 10-Q · filed 2013-10-23 | $2.50M derived: sum of 3 quarters · filed 2014-05-22 | $10.48M derived: sum of 4 quarters · filed 2014-05-22 | |
| 2012-06-30 | $3.85M 10-Q · filed 2013-08-01 | $1.08M derived: sum of 2 quarters · filed 2014-05-22 | $9.06M derived: sum of 3 quarters · filed 2014-05-22 | $11.24M derived: sum of 4 quarters · filed 2014-05-22 | |
| 2012-03-31 | -$2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-22 | $5.21M derived: sum of 2 quarters · filed 2014-05-22 | $7.40M derived: sum of 3 quarters · filed 2014-05-22 | -$805.00K 10-K · filed 2014-05-22 | |
| 2011-12-31 | $7.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-31 | $10.17M derived: sum of 2 quarters · filed 2013-01-31 | $1.96M 10-Q · filed 2013-01-31 | -$880.00K derived: sum of 4 quarters · filed 2013-05-23 | |
| 2011-10-01 | $2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-25 | -$6.02M 10-Q · filed 2012-10-25 | -$8.86M derived: sum of 3 quarters · filed 2013-05-23 | -$3.67M derived: sum of 4 quarters · filed 2013-05-23 | |
| 2011-07-02 | -$8.20M 10-Q · filed 2012-08-03 | -$11.05M derived: sum of 2 quarters · filed 2013-05-23 | -$5.85M derived: sum of 3 quarters · filed 2013-05-23 | ||
| 2011-03-31 | -$2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $2.35M derived: sum of 2 quarters · filed 2013-05-23 | -$5.52M 10-K · filed 2013-05-23 | ||
| 2011-01-01 | $5.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-27 | -$2.68M 10-Q · filed 2012-01-27 | |||
| 2010-10-02 | -$7.87M 10-Q · filed 2011-10-27 | ||||
| 2010-03-31 | $4.43M 10-K · filed 2012-06-08 |