SMITHFIELD FOODS, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
SMITHFIELD FOODS, INC. (SFD) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $400.00 thousand for the 12-month period ending 2013-04-28, per its 10-K filed 2013-06-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2013-06-18
- SMITHFIELD FOODS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $400.00K.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was -$3.50M.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was -$100.00K, a 125.00% decline from fiscal 2010.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2010 was $400.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2013-04-28 | $400.00K 10-K · filed 2013-06-18 |
| 2012-04-29 | -$3.50M 10-K · filed 2013-06-18 |
| 2011-05-01 | -$100.00K 10-K · filed 2013-06-18 |
| 2010-05-02 | $400.00K 10-K · filed 2012-06-18 |