SMITHFIELD FOODS, INC. Current Federal Tax Expense (Benefit)
SMITHFIELD FOODS, INC. (SFD) reported Current Federal Tax Expense (Benefit) of $142.00 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-24
- SMITHFIELD FOODS, INC. current federal tax expense (benefit) for fiscal 2025 was $142.00M, a 11.80% decline from fiscal 2024.
- SMITHFIELD FOODS, INC. current federal tax expense (benefit) for fiscal 2024 was $161.00M, a 192.73% increase from fiscal 2023.
- SMITHFIELD FOODS, INC. current federal tax expense (benefit) for fiscal 2023 was $55.00M, a 73.30% decline from fiscal 2023.
- SMITHFIELD FOODS, INC. current federal tax expense (benefit) for fiscal 2023 was $206.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $142.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $161.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | $55.00M 10-K · filed 2025-03-25 |
| 2023-01-01 | $206.00M 10-K · filed 2025-03-25 |
| 2013-04-28 | $39.80M 10-K · filed 2013-06-18 |
| 2012-04-29 | $72.70M 10-K · filed 2013-06-18 |
| 2011-05-01 | $57.60M 10-K · filed 2013-06-18 |
| 2010-05-02 | -$150.20M 10-K · filed 2012-06-18 |