TYSON FOODS, INC. Deferred Income Tax Expense (Benefit)
TYSON FOODS, INC. (TSN) reported Deferred Income Tax Expense (Benefit) of $34.00 million for the 9-month period ending 2026-06-27, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- TYSON FOODS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-27 was $22.00M.
- TYSON FOODS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-28 was $12.00M.
- TYSON FOODS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-27 was $0.00.
- TYSON FOODS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$15.00M.
- TYSON FOODS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$76.00M.
- TYSON FOODS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$45.00M.
- TYSON FOODS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$183.00M, a 169.32% decline from fiscal 2022.
- TYSON FOODS, INC. deferred income tax expense (benefit) for fiscal 2022 was $264.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-03 | $34.00M derived: sum of 2 quarters · filed 2026-08-03 | $34.00M 10-Q · filed 2026-08-03 | $19.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-28 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-04 | $12.00M 10-Q · filed 2026-05-04 | -$3.00M derived: sum of 3 quarters · filed 2026-05-04 | -$23.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-27 | $0.00 10-Q · filed 2026-02-02 | -$15.00M derived: sum of 2 quarters · filed 2026-02-02 | -$35.00M derived: sum of 3 quarters · filed 2026-08-03 | -$74.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-09-27 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-10 | -$35.00M derived: sum of 2 quarters · filed 2026-08-03 | -$74.00M derived: sum of 3 quarters · filed 2026-08-03 | -$76.00M 10-K · filed 2025-11-10 | ||||
| 2025-06-28 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-03 | -$59.00M derived: sum of 2 quarters · filed 2026-08-03 | -$61.00M 10-Q · filed 2026-08-03 | -$112.00M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-03-29 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-04 | -$41.00M 10-Q · filed 2026-05-04 | -$92.00M derived: sum of 3 quarters · filed 2026-05-04 | -$65.00M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-28 | -$2.00M 10-Q · filed 2026-02-02 | -$53.00M derived: sum of 2 quarters · filed 2026-02-02 | -$26.00M derived: sum of 3 quarters · filed 2026-02-02 | -$33.00M derived: sum of 4 quarters · filed 2026-02-02 | ||||
| 2024-09-28 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-10 | -$24.00M derived: sum of 2 quarters · filed 2025-11-10 | -$31.00M derived: sum of 3 quarters · filed 2025-11-10 | -$45.00M 10-K · filed 2025-11-10 | ||||
| 2024-06-29 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-04 | $20.00M derived: sum of 2 quarters · filed 2025-08-04 | $6.00M 10-Q · filed 2025-08-04 | -$123.00M derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-03-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-05 | -$21.00M 10-Q · filed 2025-05-05 | -$150.00M derived: sum of 3 quarters · filed 2025-11-10 | -$175.00M derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2023-12-30 | -$14.00M 10-Q · filed 2025-02-03 | -$143.00M derived: sum of 2 quarters · filed 2025-11-10 | -$168.00M derived: sum of 3 quarters · filed 2025-11-10 | -$205.00M derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2023-09-30 | -$129.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-10 | -$154.00M derived: sum of 2 quarters · filed 2025-11-10 | -$191.00M derived: sum of 3 quarters · filed 2025-11-10 | -$183.00M 10-K · filed 2025-11-10 | ||||
| 2023-07-01 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-05 | -$62.00M derived: sum of 2 quarters · filed 2024-08-05 | -$54.00M 10-Q · filed 2024-08-05 | $61.00M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-04-01 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-06 | -$29.00M 10-Q · filed 2024-05-06 | $86.00M derived: sum of 3 quarters · filed 2024-11-12 | $137.00M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2022-12-31 | $8.00M 10-Q · filed 2024-02-05 | $123.00M derived: sum of 2 quarters · filed 2024-11-12 | $174.00M derived: sum of 3 quarters · filed 2024-11-12 | $195.00M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2022-10-01 | $115.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-12 | $166.00M derived: sum of 2 quarters · filed 2024-11-12 | $187.00M derived: sum of 3 quarters · filed 2024-11-12 | $264.00M 10-K · filed 2024-11-12 | ||||
| 2022-07-02 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-10 | $72.00M derived: sum of 2 quarters · filed 2023-08-10 | $149.00M 10-Q · filed 2023-08-10 | $27.00M derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-04-02 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-08 | $98.00M 10-Q · filed 2023-05-08 | -$24.00M derived: sum of 3 quarters · filed 2023-11-13 | -$54.00M derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-01-01 | $77.00M 10-Q · filed 2023-02-06 | -$45.00M derived: sum of 2 quarters · filed 2023-11-13 | -$75.00M derived: sum of 3 quarters · filed 2023-11-13 | -$65.00M derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2021-10-02 | -$122.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-13 | -$152.00M derived: sum of 2 quarters · filed 2023-11-13 | -$142.00M derived: sum of 3 quarters · filed 2023-11-13 | -$125.00M 10-K · filed 2023-11-13 | ||||
| 2021-07-03 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-08 | -$20.00M derived: sum of 2 quarters · filed 2022-08-08 | -$3.00M 10-Q · filed 2022-08-08 | $3.00M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-04-03 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-09 | $27.00M 10-Q · filed 2022-05-09 | $33.00M derived: sum of 3 quarters · filed 2022-11-14 | $13.00M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-01-02 | $17.00M 10-Q · filed 2022-02-07 | $23.00M derived: sum of 2 quarters · filed 2022-11-14 | $3.00M derived: sum of 3 quarters · filed 2022-11-14 | $48.00M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2020-10-03 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-14 | -$14.00M derived: sum of 2 quarters · filed 2022-11-14 | $31.00M derived: sum of 3 quarters · filed 2022-11-14 | $18.00M 10-K · filed 2022-11-14 | $45.00M 10-K · filed 2020-11-16 | |||
| 2020-06-27 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | $25.00M derived: sum of 2 quarters · filed 2021-08-09 | $12.00M 10-Q · filed 2021-08-09 | $27.00M 10-Q · filed 2020-08-03 | $46.00M derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-03-28 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-10 | $32.00M 10-Q · filed 2021-05-10 | $46.00M 10-Q · filed 2020-05-04 | $66.00M derived: sum of 3 quarters · filed 2021-11-15 | $105.00M derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2019-12-28 | -$13.00M 10-Q · filed 2021-02-11 | $3.00M 10-Q · filed 2020-02-06 | $21.00M derived: sum of 2 quarters · filed 2021-11-15 | $60.00M derived: sum of 3 quarters · filed 2021-11-15 | $46.00M derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2019-09-28 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-15 | $73.00M derived: sum of 2 quarters · filed 2021-11-15 | $59.00M derived: sum of 3 quarters · filed 2021-11-15 | $77.00M 10-K · filed 2021-11-15 | $92.00M 10-K · filed 2019-11-12 | |||
| 2019-06-29 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-03 | $25.00M derived: sum of 2 quarters · filed 2020-08-03 | $43.00M 10-Q · filed 2020-08-03 | $89.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-03-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04 | $4.00M 10-Q · filed 2020-05-04 | $50.00M derived: sum of 3 quarters · filed 2021-02-11 | $68.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2018-12-29 | $18.00M 10-Q · filed 2020-02-06 | $64.00M derived: sum of 2 quarters · filed 2021-02-11 | $82.00M derived: sum of 3 quarters · filed 2021-02-11 | $111.00M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2018-09-29 | $46.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-02-11 | $64.00M derived: sum of 2 quarters · filed 2021-02-11 | $93.00M derived: sum of 3 quarters · filed 2021-02-11 | -$874.00M 10-K/A · filed 2021-02-11 | -$865.00M 10-K · filed 2018-11-13 | |||
| 2018-06-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-05 | $47.00M derived: sum of 2 quarters · filed 2019-08-05 | -$920.00M 10-Q · filed 2019-08-05 | -$934.00M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-03-31 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-06 | -$938.00M 10-Q · filed 2019-05-06 | -$952.00M derived: sum of 3 quarters · filed 2019-11-12 | -$949.00M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-12-30 | -$967.00M 10-Q · filed 2019-02-07 | -$981.00M derived: sum of 2 quarters · filed 2019-11-12 | -$978.00M derived: sum of 3 quarters · filed 2019-11-12 | -$1.00B derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2017-09-30 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | -$11.00M derived: sum of 2 quarters · filed 2019-11-12 | -$35.00M derived: sum of 3 quarters · filed 2019-11-12 | -$39.00M 10-K · filed 2019-11-12 | ||||
| 2017-07-01 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | -$21.00M derived: sum of 2 quarters · filed 2018-08-06 | -$25.00M 10-Q · filed 2018-08-06 | -$2.00M derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-04-01 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-07 | -$28.00M 10-Q · filed 2018-05-07 | -$5.00M derived: sum of 3 quarters · filed 2018-11-13 | -$29.00M derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2016-12-31 | -$4.00M 10-Q · filed 2018-02-08 | $19.00M derived: sum of 2 quarters · filed 2018-11-13 | -$5.00M derived: sum of 3 quarters · filed 2018-11-13 | $11.00M derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2016-10-01 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | -$1.00M derived: sum of 2 quarters · filed 2018-11-13 | $15.00M derived: sum of 3 quarters · filed 2018-11-13 | $84.00M 10-K · filed 2018-11-13 | ||||
| 2016-07-02 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-07 | -$8.00M derived: sum of 2 quarters · filed 2017-08-07 | $61.00M 10-Q · filed 2017-08-07 | $83.00M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-04-02 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-08 | $85.00M 10-Q · filed 2017-05-08 | $107.00M derived: sum of 3 quarters · filed 2017-11-13 | $111.00M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-01-02 | $69.00M 10-Q · filed 2017-02-06 | $91.00M derived: sum of 2 quarters · filed 2017-11-13 | $95.00M derived: sum of 3 quarters · filed 2017-11-13 | $96.00M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2015-10-03 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-13 | $26.00M derived: sum of 2 quarters · filed 2017-11-13 | $27.00M derived: sum of 3 quarters · filed 2017-11-13 | $38.00M 10-K · filed 2017-11-13 | ||||
| 2015-06-27 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-08 | $5.00M derived: sum of 2 quarters · filed 2016-08-08 | $16.00M 10-Q · filed 2016-08-08 | -$25.00M derived: sum of 4 quarters · filed 2016-11-21 | ||||
| 2015-03-28 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-09 | $12.00M 10-Q · filed 2016-05-09 | -$29.00M derived: sum of 3 quarters · filed 2016-11-21 | -$69.00M derived: sum of 4 quarters · filed 2016-11-21 | ||||
| 2014-12-27 | $11.00M 10-Q · filed 2016-02-05 | -$30.00M derived: sum of 2 quarters · filed 2016-11-21 | -$70.00M derived: sum of 3 quarters · filed 2016-11-21 | -$79.00M derived: sum of 4 quarters · filed 2016-11-21 | ||||
| 2014-09-27 | -$41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-21 | -$81.00M derived: sum of 2 quarters · filed 2016-11-21 | -$90.00M derived: sum of 3 quarters · filed 2016-11-21 | -$105.00M 10-K · filed 2016-11-21 | ||||
| 2014-06-28 | -$40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-03 | -$49.00M derived: sum of 2 quarters · filed 2015-08-03 | -$64.00M 10-Q · filed 2015-08-03 | -$55.00M derived: sum of 4 quarters · filed 2015-11-23 | ||||
| 2014-03-29 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-04 | -$24.00M 10-Q · filed 2015-05-04 | -$15.00M derived: sum of 3 quarters · filed 2015-11-23 | -$12.00M derived: sum of 4 quarters · filed 2015-11-23 | ||||
| 2013-12-28 | -$15.00M 10-Q · filed 2015-01-30 | -$6.00M derived: sum of 2 quarters · filed 2015-11-23 | -$3.00M derived: sum of 3 quarters · filed 2015-11-23 | -$18.00M derived: sum of 4 quarters · filed 2015-11-23 | ||||
| 2013-09-28 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-23 | $12.00M derived: sum of 2 quarters · filed 2015-11-23 | -$3.00M derived: sum of 3 quarters · filed 2015-11-23 | -$12.00M 10-K · filed 2015-11-23 | ||||
| 2013-06-29 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | -$12.00M derived: sum of 2 quarters · filed 2014-08-07 | -$21.00M 10-Q · filed 2014-08-07 | $44.00M derived: sum of 4 quarters · filed 2014-11-17 | ||||
| 2013-03-30 | -$15.00M derived: 10-Q 6 month − 8-K 3 month · filed 2014-05-05 | -$24.00M 10-Q · filed 2014-05-05 | $41.00M derived: sum of 3 quarters · filed 2014-11-17 | $63.00M derived: sum of 4 quarters · filed 2014-11-17 | ||||
| 2012-12-29 | -$9.00M 8-K · filed 2014-07-28 | $56.00M derived: sum of 2 quarters · filed 2014-11-17 | $78.00M derived: sum of 3 quarters · filed 2014-11-17 | $107.00M derived: sum of 4 quarters · filed 2014-11-17 | ||||
| 2012-09-29 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-17 | $87.00M derived: sum of 2 quarters · filed 2014-11-17 | $116.00M derived: sum of 3 quarters · filed 2014-11-17 | $140.00M 10-K · filed 2014-11-17 | ||||
| 2012-06-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-05 | $51.00M derived: sum of 2 quarters · filed 2013-08-05 | $75.00M 10-Q · filed 2013-08-05 | $110.00M derived: sum of 4 quarters · filed 2014-07-28 | ||||
| 2012-03-31 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-06 | $53.00M 10-Q · filed 2013-05-06 | $88.00M derived: sum of 3 quarters · filed 2014-07-28 | $79.00M derived: sum of 4 quarters · filed 2014-07-28 | ||||
| 2011-12-31 | $24.00M 10-Q · filed 2013-02-01 | $59.00M derived: sum of 2 quarters · filed 2014-07-28 | $50.00M derived: sum of 3 quarters · filed 2014-07-28 | $71.00M derived: sum of 4 quarters · filed 2014-07-28 | ||||
| 2011-10-01 | $35.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-07-28 | $26.00M derived: sum of 2 quarters · filed 2014-07-28 | $47.00M derived: sum of 3 quarters · filed 2014-07-28 | $86.00M 8-K · filed 2014-07-28 | ||||
| 2011-07-02 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-06 | $12.00M derived: sum of 2 quarters · filed 2012-08-06 | $51.00M 10-Q · filed 2012-08-06 | $73.00M derived: sum of 4 quarters · filed 2012-11-19 | ||||
| 2011-04-02 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-07 | $60.00M 10-Q · filed 2012-05-07 | $82.00M derived: sum of 3 quarters · filed 2012-11-19 | $77.00M derived: sum of 4 quarters · filed 2012-11-19 | ||||
| 2011-01-01 | $39.00M 10-Q · filed 2012-02-03 | $61.00M derived: sum of 2 quarters · filed 2012-11-19 | $56.00M derived: sum of 3 quarters · filed 2012-11-19 | $54.00M derived: sum of 4 quarters · filed 2012-11-19 | ||||
| 2010-10-02 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-19 | $17.00M derived: sum of 2 quarters · filed 2012-11-19 | $15.00M derived: sum of 3 quarters · filed 2012-11-19 | $18.00M 10-K · filed 2012-11-19 | ||||
| 2010-09-30 | $18.00M 10-K · filed 2010-11-22 | |||||||
| 2010-07-03 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-08 | -$7.00M derived: sum of 2 quarters · filed 2011-08-08 | -$4.00M 10-Q · filed 2011-08-08 | -$11.00M derived: sum of 4 quarters · filed 2011-11-21 | ||||
| 2010-04-03 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-09 | $1.00M 10-Q · filed 2011-05-09 | -$6.00M derived: sum of 3 quarters · filed 2011-11-21 | |||||
| 2010-01-02 | $3.00M 10-Q · filed 2011-02-04 | -$4.00M derived: sum of 2 quarters · filed 2011-11-21 | ||||||
| 2009-10-03 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-21 | -$33.00M 10-K · filed 2011-11-21 | ||||||
| 2009-09-30 | -$33.00M 10-K · filed 2010-11-22 | |||||||
| 2009-06-27 | -$26.00M 10-Q · filed 2010-08-09 | |||||||
| 2008-09-30 | $35.00M 10-K · filed 2010-11-22 |