SMITHFIELD FOODS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
SMITHFIELD FOODS, INC. (SFD) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $14.00 million as of 2025-12-28, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-03-24
- 2025-12-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $14.00M.
- 2024-12-29: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $11.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $9.00M.
- 2013-04-28: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $5.10M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-28 | $14.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $11.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | $9.00M 10-K · filed 2025-03-25 |
| 2013-04-28 | $5.10M 10-K · filed 2013-06-18 |
| 2012-04-29 | $4.70M 10-K · filed 2013-06-18 |
| 2011-05-01 | $10.40M 10-K · filed 2012-06-18 |