SMITHFIELD FOODS, INC. Deferred Federal Income Tax Expense (Benefit)
SMITHFIELD FOODS, INC. (SFD) reported Deferred Federal Income Tax Expense (Benefit) of $93.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-24
- SMITHFIELD FOODS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $93.00M, a 29.17% increase from fiscal 2024.
- SMITHFIELD FOODS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $72.00M.
- SMITHFIELD FOODS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$120.00M.
- SMITHFIELD FOODS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$6.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $93.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $72.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | -$120.00M 10-K · filed 2025-03-25 |
| 2023-01-01 | -$6.00M 10-K · filed 2025-03-25 |
| 2013-04-28 | -$2.60M 10-K · filed 2013-06-18 |
| 2012-04-29 | $82.10M 10-K · filed 2013-06-18 |
| 2011-05-01 | $128.30M 10-K · filed 2013-06-18 |
| 2010-05-02 | $55.00M 10-K · filed 2012-06-18 |