SMITHFIELD FOODS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
SMITHFIELD FOODS, INC. (SFD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.10% for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-03-24
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 0.10%, a 97.14% decline from fiscal 2024.
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 3.50%.
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -13.00%, a 3350.00% decline from fiscal 2023.
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-28 | 0.10% 10-K · filed 2026-03-24 |
| 2024-12-29 | 3.50% 10-K · filed 2026-03-24 |
| 2023-12-31 | -13.00% 10-K · filed 2025-03-25 |
| 2023-01-01 | 0.40% 10-K · filed 2025-03-25 |
| 2013-04-28 | 0.60% 10-K · filed 2013-06-18 |
| 2012-04-29 | -2.40% 10-K · filed 2013-06-18 |
| 2011-05-01 | -0.30% 10-K · filed 2013-06-18 |
| 2010-05-02 | -1.30% 10-K · filed 2012-06-18 |