SMITHFIELD FOODS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SMITHFIELD FOODS, INC. (SFD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.00 million for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-24
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-04-29 was $200.00K.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-01-29 was $0.00.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-10-30 was $8.70M.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-07-31 was $1.90M.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $9.00M, a 47.06% decline from fiscal 2024.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $17.00M.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was -$400.00K.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $1.80M, a 83.33% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 8 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2025-12-28 | $9.00M 10-K · filed 2026-03-24 | ||||
| 2024-12-29 | $17.00M 10-K · filed 2026-03-24 | ||||
| 2014-12-28 | -$400.00K 10-K · filed 2016-03-29 | ||||
| 2013-12-29 | $200.00K 10-K · filed 2016-03-29 | ||||
| 2013-04-28 | $1.80M 10-K · filed 2015-03-25 | ||||
| 2012-04-29 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-18 | $200.00K derived: sum of 2 quarters · filed 2012-06-18 | $8.90M derived: sum of 3 quarters · filed 2012-06-18 | $10.80M 10-K · filed 2012-06-18 | |
| 2012-01-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-09 | $8.70M derived: sum of 2 quarters · filed 2012-03-09 | $10.60M 10-Q · filed 2012-03-09 | ||
| 2011-10-30 | $8.70M 10-Q · filed 2011-12-09 | $10.60M 10-Q · filed 2011-12-09 | |||
| 2011-07-31 | $1.90M derived: 10-K 12 month − 3 quarters · filed 2012-06-18 |