SMITHFIELD FOODS, INC. Deferred Income Tax Expense (Benefit)
SMITHFIELD FOODS, INC. (SFD) reported Deferred Income Tax Expense (Benefit) of $94.00 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-24
- SMITHFIELD FOODS, INC. deferred income tax expense (benefit) for fiscal 2025 was $94.00M, a 3.30% increase from fiscal 2024.
- SMITHFIELD FOODS, INC. deferred income tax expense (benefit) for fiscal 2024 was $91.00M.
- SMITHFIELD FOODS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$130.00M, a 6600.00% decline from fiscal 2023.
- SMITHFIELD FOODS, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $94.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $91.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | -$130.00M 10-K · filed 2025-03-25 |
| 2023-01-01 | $2.00M 10-K · filed 2025-03-25 |
| 2013-04-28 | -$5.30M 10-K · filed 2013-06-18 |
| 2012-04-29 | $90.20M 10-K · filed 2013-06-18 |
| 2011-05-01 | $158.20M 10-K · filed 2013-06-18 |
| 2010-05-02 | $35.30M 10-K · filed 2012-06-18 |
| 2009-05-03 | -$98.60M 10-K · filed 2011-06-17 |