SMITHFIELD FOODS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
SMITHFIELD FOODS, INC. (SFD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.30% for the 12-month period ending 2024-12-29, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-24
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.30%.
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -13.00%, a 1100.00% decline from fiscal 2023.
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.30%.
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2013 was -5.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2024-12-29 | 1.30% 10-K · filed 2026-03-24 |
| 2023-12-31 | -13.00% 10-K · filed 2025-03-25 |
| 2023-01-01 | 1.30% 10-K · filed 2025-03-25 |
| 2013-04-28 | -5.70% 10-K · filed 2013-06-18 |
| 2012-04-29 | -1.00% 10-K · filed 2013-06-18 |
| 2011-05-01 | -1.10% 10-K · filed 2013-06-18 |
| 2010-05-02 | 2.30% 10-K · filed 2012-06-18 |