SMITHFIELD FOODS, INC. (SFD) Deferred Tax Liabilities, Tax Deferred Income

SMITHFIELD FOODS, INC. Deferred Tax Liabilities, Tax Deferred Income

SMITHFIELD FOODS, INC. (SFD) had Deferred Tax Liabilities, Tax Deferred Income of $631.00 million as of 2026-06-28, per its 10-Q filed 2026-08-11.

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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-08-11

• 2026-06-28: Deferred Tax Liabilities, Tax Deferred Income $631.00M.
• 2026-03-29: Deferred Tax Liabilities, Tax Deferred Income $638.00M.
• 2025-12-28: Deferred Tax Liabilities, Tax Deferred Income $658.00M.
• 2025-09-28: Deferred Tax Liabilities, Tax Deferred Income $581.00M.