SMITHFIELD FOODS, INC. Deferred Tax Liabilities, Intangible Assets
SMITHFIELD FOODS, INC. (SFD) had Deferred Tax Liabilities, Intangible Assets of $310.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-24
- 2025-12-28: Deferred Tax Liabilities, Intangible Assets $310.00M.
- 2024-12-29: Deferred Tax Liabilities, Intangible Assets $307.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $309.00M.
- 2014-12-28: Deferred Tax Liabilities, Intangible Assets $434.20M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-28 | $310.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $307.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | $309.00M 10-K · filed 2025-03-25 |
| 2014-12-28 | $434.20M 10-K · filed 2016-03-29 |
| 2013-04-28 | $134.30M 10-K · filed 2013-06-18 |
| 2012-04-29 | $125.80M 10-K · filed 2013-06-18 |
| 2011-05-01 | $108.50M 10-K · filed 2012-06-18 |