SMITHFIELD FOODS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
SMITHFIELD FOODS, INC. (SFD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $43.00 million as of 2025-12-28, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-03-24
- 2025-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $43.00M.
- 2024-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $72.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $67.00M.
- 2014-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $222.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-28 | $43.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $72.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | $67.00M 10-K · filed 2025-03-25 |
| 2014-12-28 | $222.30M 10-K · filed 2016-03-29 |
| 2013-04-28 | $272.40M 10-K · filed 2013-06-18 |
| 2012-04-29 | $256.40M 10-K · filed 2013-06-18 |
| 2011-05-01 | $138.60M 10-K · filed 2012-06-18 |