TYSON FOODS, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
TYSON FOODS, INC. (TSN) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2025-09-27, per its 10-K filed 2025-11-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2025-11-10
- 2025-09-27: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2024-09-28: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2023-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2022-10-01: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-09-27 | $0.00 10-K · filed 2025-11-10 |
| 2024-09-28 | $0.00 10-K · filed 2025-11-10 |
| 2023-09-30 | $0.00 10-K · filed 2024-11-12 |
| 2022-10-01 | $0.00 10-K · filed 2023-11-13 |
| 2021-10-02 | $0.00 10-K · filed 2022-11-14 |
| 2020-10-03 | $0.00 10-K · filed 2021-11-15 |
| 2019-09-28 | $0.00 10-K/A · filed 2021-02-11 |
| 2018-09-29 | $0.00 10-K · filed 2019-11-12 |
| 2017-09-30 | $0.00 10-K · filed 2018-11-13 |
| 2016-10-01 | $0.00 10-K · filed 2017-11-13 |
| 2015-10-03 | $0.00 10-K · filed 2016-11-21 |
| 2014-09-27 | $0.00 10-K · filed 2015-11-23 |
| 2013-09-28 | $0.00 10-K · filed 2014-11-17 |