SMITHFIELD FOODS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SMITHFIELD FOODS, INC. (SFD) had Deferred Tax Liabilities, Property, Plant and Equipment of $416.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-24
- 2025-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $416.00M.
- 2024-12-29: Deferred Tax Liabilities, Property, Plant and Equipment $412.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $425.00M.
- 2014-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $508.60M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-28 | $416.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $412.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | $425.00M 10-K · filed 2025-03-25 |
| 2014-12-28 | $508.60M 10-K · filed 2016-03-29 |
| 2013-04-28 | $371.90M 10-K · filed 2013-06-18 |
| 2012-04-29 | $385.60M 10-K · filed 2013-06-18 |
| 2011-05-01 | $337.40M 10-K · filed 2012-06-18 |