TYSON FOODS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
TYSON FOODS, INC. (TSN) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.11 billion 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-10
- 2025-09-27: Deferred Tax Liabilities, Property, Plant and Equipment $1.11B.
- 2024-09-28: Deferred Tax Liabilities, Property, Plant and Equipment $1.13B.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.03B.
- 2022-10-01: Deferred Tax Liabilities, Property, Plant and Equipment $1.09B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-09-27 | $1.11B 10-K · filed 2025-11-10 |
| 2024-09-28 | $1.13B 10-K · filed 2025-11-10 |
| 2023-09-30 | $1.03B 10-K · filed 2024-11-12 |
| 2022-10-01 | $1.09B 10-K · filed 2023-11-13 |
| 2021-10-02 | $990.00M 10-K · filed 2022-11-14 |
| 2020-10-03 | $923.00M 10-K · filed 2021-11-15 |
| 2019-09-28 | $891.00M 10-K/A · filed 2021-02-11 |
| 2018-09-29 | $714.00M 10-K · filed 2019-11-12 |
| 2017-09-30 | $900.00M 10-K · filed 2018-11-13 |
| 2016-10-01 | $857.00M 10-K · filed 2017-11-13 |
| 2015-10-03 | $783.00M 10-K · filed 2016-11-21 |
| 2014-09-27 | $732.00M 10-K · filed 2015-11-23 |
| 2013-09-28 | $525.00M 10-K · filed 2014-11-17 |
| 2012-09-29 | $542.00M 8-K · filed 2014-07-28 |
| 2011-10-01 | $401.00M 10-K · filed 2012-11-19 |
| 2010-10-02 | $347.00M 10-K · filed 2011-11-21 |
| 2010-09-30 | $347.00M 10-K · filed 2010-11-22 |
| 2009-09-30 | $339.00M 10-K · filed 2010-11-22 |