SMITHFIELD FOODS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SMITHFIELD FOODS, INC. (SFD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-24
- SMITHFIELD FOODS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.00M, a 60.00% decline from fiscal 2024.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $5.00M, a 400.00% increase from fiscal 2023.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 66.67% decline from fiscal 2022.
- SMITHFIELD FOODS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 8 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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 | $3.00M 10-K · filed 2025-03-25 | |
| 2016-01-03 | $2.40M 10-K · filed 2016-03-29 | |
| 2014-12-28 | $1.30M 10-K · filed 2016-03-29 | |
| 2013-12-29 | $1.10M 10-K · filed 2016-03-29 | |
| 2013-04-28 | $700.00K 10-K · filed 2015-03-25 | |
| 2012-04-29 | $600.00K 10-KT · filed 2014-03-20 | |
| 2011-05-01 | $8.10M 10-K · filed 2012-06-18 |