SMITHFIELD FOODS, INC. Deferred Tax Liabilities, Investments
SMITHFIELD FOODS, INC. (SFD) had Deferred Tax Liabilities, Investments of $30.00 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:DeferredTaxLiabilitiesInvestments · last filed 2026-03-24
- 2025-12-28: Deferred Tax Liabilities, Investments $30.00M.
- 2024-12-29: Deferred Tax Liabilities, Investments $27.00M.
- 2023-12-31: Deferred Tax Liabilities, Investments $25.00M.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2025-12-28 | $30.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $27.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | $25.00M 10-K · filed 2025-03-25 |