SMITHFIELD FOODS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SMITHFIELD FOODS, INC. (SFD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $14.00 million for the 12-month period ending 2024-12-29, per its 10-K filed 2025-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-03-25
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $14.00M, a 17.65% decline from fiscal 2023.
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $17.00M, a 30.77% increase from fiscal 2023.
- SMITHFIELD FOODS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-29 | $14.00M 10-K · filed 2025-03-25 |
| 2023-12-31 | $17.00M 10-K · filed 2025-03-25 |
| 2023-01-01 | $13.00M 10-K · filed 2025-03-25 |