SMITHFIELD FOODS, INC. Deferred State and Local Income Tax Expense (Benefit)
SMITHFIELD FOODS, INC. (SFD) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-24
- SMITHFIELD FOODS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SMITHFIELD FOODS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $8.00M.
- SMITHFIELD FOODS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.00M, a 250.00% decline from fiscal 2023.
- SMITHFIELD FOODS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-28 | $0.00 10-K · filed 2026-03-24 |
| 2024-12-29 | $8.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | -$6.00M 10-K · filed 2025-03-25 |
| 2023-01-01 | $4.00M 10-K · filed 2025-03-25 |
| 2013-04-28 | -$10.50M 10-K · filed 2013-06-18 |
| 2012-04-29 | $11.20M 10-K · filed 2013-06-18 |
| 2011-05-01 | $24.20M 10-K · filed 2013-06-18 |
| 2010-05-02 | -$23.10M 10-K · filed 2012-06-18 |