SMITHFIELD FOODS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SMITHFIELD FOODS, INC. (SFD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-24
- SMITHFIELD FOODS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.00M, a 60.00% decline from fiscal 2024.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.00M, a 400.00% increase from fiscal 2023.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.00M, a 90.91% decline from fiscal 2022.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $11.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 8 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2025-12-28 | $2.00M 10-K · filed 2026-03-24 | |
| 2024-12-29 | $5.00M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-03-25 | |
| 2022-12-31 | $11.00M 10-K · filed 2025-03-25 | |
| 2016-01-03 | $2.40M 10-K · filed 2016-03-29 | |
| 2014-12-28 | $2.40M 10-K · filed 2016-03-29 | |
| 2013-12-29 | $1.60M 10-K · filed 2016-03-29 | |
| 2013-04-28 | $3.90M 10-K · filed 2015-03-25 | |
| 2012-04-29 | $2.40M 10-KT · filed 2014-03-20 | |
| 2011-05-01 | $4.90M 10-K · filed 2012-06-18 |