SMITHFIELD FOODS, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
SMITHFIELD FOODS, INC. (SFD) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $7.00 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 › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-03-24
- 2025-12-28: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $7.00M.
- 2024-12-29: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $12.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-28 | $7.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $12.00M 10-K · filed 2026-03-24 |