SMITHFIELD FOODS, INC. Discontinued Operation, Tax Effect of Discontinued Operation
SMITHFIELD FOODS, INC. (SFD) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-03-24
- SMITHFIELD FOODS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-12-28 was $0.00, a 100.00% decline year-over-year.
- SMITHFIELD FOODS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-09-28 was $0.00.
- SMITHFIELD FOODS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-06-29 was $0.00, a 100.00% decline year-over-year.
- SMITHFIELD FOODS, INC. discontinued operation, tax effect of discontinued operation for the quarter ending 2025-03-30 was $0.00, a 100.00% decline year-over-year.
- SMITHFIELD FOODS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SMITHFIELD FOODS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2024 was $13.00M, a 56.67% decline from fiscal 2023.
- SMITHFIELD FOODS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2023 was $30.00M, a 11.11% increase from fiscal 2023.
- SMITHFIELD FOODS, INC. discontinued operation, tax effect of discontinued operation for fiscal 2023 was $27.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2025-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $0.00 derived: sum of 2 quarters · filed 2026-03-24 | $0.00 derived: sum of 3 quarters · filed 2026-03-24 | $0.00 10-K · filed 2026-03-24 |
| 2025-09-28 | $0.00 10-Q · filed 2025-10-28 | $0.00 derived: sum of 2 quarters · filed 2025-10-28 | $0.00 10-Q · filed 2025-10-28 | $5.00M derived: sum of 4 quarters · filed 2026-03-24 |
| 2025-06-29 | $0.00 10-Q · filed 2025-08-12 | $0.00 10-Q · filed 2025-08-12 | $5.00M derived: sum of 3 quarters · filed 2026-03-24 | -$36.00M derived: sum of 4 quarters · filed 2026-03-24 |
| 2025-03-30 | $0.00 10-Q · filed 2025-04-29 | $5.00M derived: sum of 2 quarters · filed 2026-03-24 | -$36.00M derived: sum of 3 quarters · filed 2026-03-24 | $1.00M derived: sum of 4 quarters · filed 2026-03-24 |
| 2024-12-29 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$36.00M derived: sum of 2 quarters · filed 2026-03-24 | $1.00M derived: sum of 3 quarters · filed 2026-03-24 | $13.00M 10-K · filed 2026-03-24 |
| 2024-09-30 | -$41.00M 10-Q · filed 2025-10-28 | -$4.00M derived: sum of 2 quarters · filed 2025-10-28 | $8.00M 10-Q · filed 2025-10-28 | |
| 2024-06-30 | $37.00M 10-Q · filed 2025-08-12 | $49.00M 10-Q · filed 2025-08-12 | ||
| 2024-03-31 | $12.00M 10-Q · filed 2025-04-29 | |||
| 2023-12-31 | $30.00M 10-K · filed 2025-03-25 | |||
| 2023-01-01 | $27.00M 10-K · filed 2025-03-25 |