TYSON FOODS, INC. Deferred Tax Liabilities, Leasing Arrangements
TYSON FOODS, INC. (TSN) had Deferred Tax Liabilities, Leasing Arrangements of $257.00 million 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-11-10
- 2025-09-27: Deferred Tax Liabilities, Leasing Arrangements $257.00M.
- 2024-09-28: Deferred Tax Liabilities, Leasing Arrangements $206.00M.
- 2023-09-30: Deferred Tax Liabilities, Leasing Arrangements $150.00M.
- 2022-10-01: Deferred Tax Liabilities, Leasing Arrangements $144.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-09-27 | $257.00M 10-K · filed 2025-11-10 |
| 2024-09-28 | $206.00M 10-K · filed 2025-11-10 |
| 2023-09-30 | $150.00M 10-K · filed 2024-11-12 |
| 2022-10-01 | $144.00M 10-K · filed 2023-11-13 |
| 2021-10-02 | $158.00M 10-K · filed 2022-11-14 |
| 2020-10-03 | $154.00M 10-K · filed 2021-11-15 |