TYSON FOODS, INC. Other Comprehensive Income (Loss), Net of Tax
TYSON FOODS, INC. (TSN) reported Other Comprehensive Income (Loss), Net of Tax of -$17.00 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-03.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-03
- TYSON FOODS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-27 was -$17.00M, a 126.56% decline year-over-year.
- TYSON FOODS, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-28 was -$14.00M, a 150.00% decline year-over-year.
- TYSON FOODS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-27 was $53.00M.
- TYSON FOODS, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-27 was $5.00M, a 96.00% decline year-over-year.
- TYSON FOODS, INC. other comprehensive income (loss), net of tax for fiscal 2025 was -$7.00M, a 107.78% decline from fiscal 2024.
- TYSON FOODS, INC. other comprehensive income (loss), net of tax for fiscal 2024 was $90.00M, a 143.24% increase from fiscal 2023.
- TYSON FOODS, INC. other comprehensive income (loss), net of tax for fiscal 2023 was $37.00M.
- TYSON FOODS, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$125.00M, a 1885.71% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-27 | -$17.00M 10-Q · filed 2026-08-03 | -$31.00M derived: sum of 2 quarters · filed 2026-08-03 | $22.00M 10-Q · filed 2026-08-03 | $27.00M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-28 | -$14.00M 10-Q · filed 2026-05-04 | $39.00M 10-Q · filed 2026-05-04 | $44.00M derived: sum of 3 quarters · filed 2026-05-04 | $108.00M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-12-27 | $53.00M 10-Q · filed 2026-02-02 | $58.00M derived: sum of 2 quarters · filed 2026-02-02 | $122.00M derived: sum of 3 quarters · filed 2026-08-03 | $150.00M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-09-27 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-10 | $69.00M derived: sum of 2 quarters · filed 2026-08-03 | $97.00M derived: sum of 3 quarters · filed 2026-08-03 | -$7.00M 10-K · filed 2025-11-10 | |
| 2025-06-28 | $64.00M 10-Q · filed 2026-08-03 | $92.00M derived: sum of 2 quarters · filed 2026-08-03 | -$12.00M 10-Q · filed 2026-08-03 | $113.00M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-03-29 | $28.00M 10-Q · filed 2026-05-04 | -$76.00M 10-Q · filed 2026-05-04 | $49.00M derived: sum of 3 quarters · filed 2026-05-04 | $5.00M derived: sum of 4 quarters · filed 2026-05-04 | |
| 2024-12-28 | -$104.00M 10-Q · filed 2026-02-02 | $21.00M derived: sum of 2 quarters · filed 2026-02-02 | -$23.00M derived: sum of 3 quarters · filed 2026-02-02 | -$77.00M derived: sum of 4 quarters · filed 2026-02-02 | |
| 2024-09-28 | $125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-10 | $81.00M derived: sum of 2 quarters · filed 2025-11-10 | $27.00M derived: sum of 3 quarters · filed 2025-11-10 | $90.00M 10-K · filed 2025-11-10 | |
| 2024-06-29 | -$44.00M 10-Q · filed 2025-08-04 | -$98.00M derived: sum of 2 quarters · filed 2025-08-04 | -$35.00M 10-Q · filed 2025-08-04 | -$66.00M derived: sum of 4 quarters · filed 2025-11-10 | |
| 2024-03-30 | -$54.00M 10-Q · filed 2025-05-05 | $9.00M 10-Q · filed 2025-05-05 | -$22.00M derived: sum of 3 quarters · filed 2025-11-10 | -$57.00M derived: sum of 4 quarters · filed 2025-11-10 | |
| 2023-12-30 | $63.00M 10-Q · filed 2025-02-03 | $32.00M derived: sum of 2 quarters · filed 2025-11-10 | -$3.00M derived: sum of 3 quarters · filed 2025-11-10 | $18.00M derived: sum of 4 quarters · filed 2025-11-10 | |
| 2023-09-30 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-10 | -$66.00M derived: sum of 2 quarters · filed 2025-11-10 | -$45.00M derived: sum of 3 quarters · filed 2025-11-10 | $37.00M 10-K · filed 2025-11-10 | |
| 2023-07-01 | -$35.00M 10-Q · filed 2024-08-05 | -$14.00M derived: sum of 2 quarters · filed 2024-08-05 | $68.00M 10-Q · filed 2024-08-05 | $26.00M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-04-01 | $21.00M 10-Q · filed 2024-05-06 | $103.00M 10-Q · filed 2024-05-06 | $61.00M derived: sum of 3 quarters · filed 2024-11-12 | -$50.00M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2022-12-31 | $82.00M 10-Q · filed 2024-02-05 | $40.00M derived: sum of 2 quarters · filed 2024-11-12 | -$71.00M derived: sum of 3 quarters · filed 2024-11-12 | -$43.00M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2022-10-01 | -$42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-12 | -$153.00M derived: sum of 2 quarters · filed 2024-11-12 | -$125.00M derived: sum of 3 quarters · filed 2024-11-12 | -$125.00M 10-K · filed 2024-11-12 | |
| 2022-07-02 | -$111.00M 10-Q · filed 2023-08-10 | -$83.00M derived: sum of 2 quarters · filed 2023-08-10 | -$83.00M 10-Q · filed 2023-08-10 | -$130.00M derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-04-02 | $28.00M 10-Q · filed 2023-05-08 | $28.00M 10-Q · filed 2023-05-08 | -$19.00M derived: sum of 3 quarters · filed 2023-11-13 | $6.00M derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-01-01 | $0.00 10-Q · filed 2023-02-06 | -$47.00M derived: sum of 2 quarters · filed 2023-11-13 | -$22.00M derived: sum of 3 quarters · filed 2023-11-13 | -$70.00M derived: sum of 4 quarters · filed 2023-11-13 | |
| 2021-10-02 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-13 | -$22.00M derived: sum of 2 quarters · filed 2023-11-13 | -$70.00M derived: sum of 3 quarters · filed 2023-11-13 | $7.00M 10-K · filed 2023-11-13 | |
| 2021-07-03 | $25.00M 10-Q · filed 2022-08-08 | -$23.00M derived: sum of 2 quarters · filed 2022-08-08 | $54.00M 10-Q · filed 2022-08-08 | $711.00M derived: sum of 4 quarters · filed 2022-08-08 | |
| 2021-04-03 | -$48.00M 10-Q · filed 2022-05-09 | $29.00M 10-Q · filed 2022-05-09 | $686.00M derived: sum of 3 quarters · filed 2022-05-09 | $699.00M derived: sum of 4 quarters · filed 2022-05-09 | |
| 2021-01-02 | $77.00M 10-Q · filed 2022-02-07 | $734.00M derived: sum of 2 quarters · filed 2022-02-07 | $747.00M derived: sum of 3 quarters · filed 2022-02-07 | $596.00M derived: sum of 4 quarters · filed 2022-02-07 | |
| 2020-10-03 | $657.00M 10-K/A · filed 2021-02-11 | $670.00M derived: sum of 2 quarters · filed 2021-08-09 | $519.00M derived: sum of 3 quarters · filed 2021-08-09 | -$62.00M 10-K · filed 2022-11-14 | |
| 2020-06-27 | $13.00M 10-Q · filed 2021-08-09 | -$138.00M derived: sum of 2 quarters · filed 2021-08-09 | -$100.00M 10-Q · filed 2021-08-09 | $746.00M derived: sum of 4 quarters · filed 2021-08-09 | |
| 2020-03-28 | -$151.00M 10-Q · filed 2021-05-10 | -$113.00M 10-Q · filed 2021-05-10 | $733.00M derived: sum of 3 quarters · filed 2021-05-10 | $1.42B derived: sum of 4 quarters · filed 2021-05-10 | |
| 2019-12-28 | $509.00M 10-K/A · filed 2021-02-11 | $38.00M 10-Q · filed 2020-02-06 | $884.00M derived: sum of 2 quarters · filed 2021-02-11 | $1.57B derived: sum of 3 quarters · filed 2021-02-11 | $1.97B derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-09-28 | $375.00M 10-K/A · filed 2021-02-11 | $1.06B derived: sum of 2 quarters · filed 2021-02-11 | $1.46B derived: sum of 3 quarters · filed 2021-02-11 | -$102.00M 10-K · filed 2021-11-15 | |
| 2019-06-29 | $689.00M 10-K/A · filed 2021-02-11 | -$10.00M 10-Q · filed 2019-08-05 | $1.09B derived: sum of 2 quarters · filed 2021-02-11 | $9.00M 10-Q · filed 2020-08-03 | $1.61B derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-03-30 | $398.00M 10-K/A · filed 2021-02-11 | $22.00M 10-Q · filed 2019-05-06 | $19.00M 10-Q · filed 2020-05-04 | $919.00M derived: sum of 3 quarters · filed 2021-02-11 | $881.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-12-29 | $531.00M 10-K/A · filed 2021-02-11 | -$3.00M 10-Q · filed 2019-02-07 | $521.00M derived: sum of 2 quarters · filed 2021-02-11 | $483.00M derived: sum of 3 quarters · filed 2021-02-11 | $485.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-09-29 | -$10.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-02-11 | -$48.00M derived: sum of 2 quarters · filed 2021-02-11 | -$46.00M derived: sum of 3 quarters · filed 2021-02-11 | -$44.00M 10-K/A · filed 2021-02-11 | |
| 2018-06-30 | -$38.00M 10-Q · filed 2019-08-05 | -$36.00M derived: sum of 2 quarters · filed 2019-08-05 | -$34.00M 10-Q · filed 2019-08-05 | $34.00M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-06 | $4.00M 10-Q · filed 2019-05-06 | $72.00M derived: sum of 3 quarters · filed 2019-11-12 | $71.00M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2017-12-30 | $2.00M 10-Q · filed 2019-02-07 | $70.00M derived: sum of 2 quarters · filed 2019-11-12 | $69.00M derived: sum of 3 quarters · filed 2019-11-12 | $78.00M derived: sum of 4 quarters · filed 2019-11-12 | |
| 2017-09-30 | $68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-12 | $67.00M derived: sum of 2 quarters · filed 2019-11-12 | $76.00M derived: sum of 3 quarters · filed 2019-11-12 | $61.00M 10-K · filed 2019-11-12 | |
| 2017-07-01 | -$1.00M 10-Q · filed 2018-08-06 | $8.00M derived: sum of 2 quarters · filed 2018-08-06 | -$7.00M 10-Q · filed 2018-08-06 | $38.00M derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-04-01 | $9.00M 10-Q · filed 2018-05-07 | -$6.00M 10-Q · filed 2018-05-07 | $39.00M derived: sum of 3 quarters · filed 2018-11-13 | $37.00M derived: sum of 4 quarters · filed 2018-11-13 | |
| 2016-12-31 | -$15.00M 10-Q · filed 2018-02-08 | $30.00M derived: sum of 2 quarters · filed 2018-11-13 | $28.00M derived: sum of 3 quarters · filed 2018-11-13 | $38.00M derived: sum of 4 quarters · filed 2018-11-13 | |
| 2016-10-01 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-13 | $43.00M derived: sum of 2 quarters · filed 2018-11-13 | $53.00M derived: sum of 3 quarters · filed 2018-11-13 | $45.00M 10-K · filed 2018-11-13 | |
| 2016-07-02 | -$2.00M 10-Q · filed 2017-08-07 | $8.00M derived: sum of 2 quarters · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | $67.00M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-04-02 | $10.00M 10-Q · filed 2017-05-08 | $2.00M 10-Q · filed 2017-05-08 | $69.00M derived: sum of 3 quarters · filed 2017-11-13 | $60.00M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-01-02 | -$8.00M 10-Q · filed 2017-02-06 | $59.00M derived: sum of 2 quarters · filed 2017-11-13 | $50.00M derived: sum of 3 quarters · filed 2017-11-13 | $26.00M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2015-10-03 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-13 | $58.00M derived: sum of 2 quarters · filed 2017-11-13 | $34.00M derived: sum of 3 quarters · filed 2017-11-13 | $57.00M 10-K · filed 2017-11-13 | |
| 2015-06-27 | -$9.00M 10-Q · filed 2016-08-08 | -$33.00M derived: sum of 2 quarters · filed 2016-08-08 | -$10.00M 10-Q · filed 2016-08-08 | -$61.00M derived: sum of 4 quarters · filed 2016-11-21 | |
| 2015-03-28 | -$24.00M 10-Q · filed 2016-05-09 | -$1.00M 10-Q · filed 2016-05-09 | -$52.00M derived: sum of 3 quarters · filed 2016-11-21 | -$45.00M derived: sum of 4 quarters · filed 2016-11-21 | |
| 2014-12-27 | $23.00M 10-Q · filed 2016-02-05 | -$28.00M derived: sum of 2 quarters · filed 2016-11-21 | -$21.00M derived: sum of 3 quarters · filed 2016-11-21 | -$8.00M derived: sum of 4 quarters · filed 2016-11-21 | |
| 2014-09-27 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-21 | -$44.00M derived: sum of 2 quarters · filed 2016-11-21 | -$31.00M derived: sum of 3 quarters · filed 2016-11-21 | -$39.00M 10-K · filed 2016-11-21 | |
| 2014-06-28 | $7.00M 10-Q · filed 2015-08-03 | $20.00M derived: sum of 2 quarters · filed 2015-08-03 | $12.00M 10-Q · filed 2015-08-03 | $26.00M derived: sum of 4 quarters · filed 2015-11-23 | |
| 2014-03-29 | $13.00M 10-Q · filed 2015-05-04 | $5.00M 10-Q · filed 2015-05-04 | $19.00M derived: sum of 3 quarters · filed 2015-11-23 | -$10.00M derived: sum of 4 quarters · filed 2015-11-23 | |
| 2013-12-28 | -$8.00M 10-Q · filed 2015-01-30 | $6.00M derived: sum of 2 quarters · filed 2015-11-23 | -$23.00M derived: sum of 3 quarters · filed 2015-11-23 | -$42.00M derived: sum of 4 quarters · filed 2015-11-23 | |
| 2013-09-28 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-23 | -$15.00M derived: sum of 2 quarters · filed 2015-11-23 | -$34.00M derived: sum of 3 quarters · filed 2015-11-23 | -$45.00M 10-K · filed 2015-11-23 | |
| 2013-06-29 | -$29.00M 10-Q · filed 2014-08-07 | -$48.00M derived: sum of 2 quarters · filed 2014-08-07 | -$59.00M 10-Q · filed 2014-08-07 | -$49.00M derived: sum of 4 quarters · filed 2014-11-17 | |
| 2013-03-30 | -$19.00M 10-Q · filed 2014-05-05 | -$30.00M 10-Q · filed 2014-05-05 | -$20.00M derived: sum of 3 quarters · filed 2014-11-17 | -$53.00M derived: sum of 4 quarters · filed 2014-11-17 | |
| 2012-12-29 | -$11.00M 8-K · filed 2014-07-28 | -$1.00M derived: sum of 2 quarters · filed 2014-11-17 | -$34.00M derived: sum of 3 quarters · filed 2014-11-17 | $1.00M derived: sum of 4 quarters · filed 2014-11-17 | |
| 2012-09-29 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-17 | -$23.00M derived: sum of 2 quarters · filed 2014-11-17 | $12.00M derived: sum of 3 quarters · filed 2014-11-17 | $16.00M 10-K · filed 2014-11-17 | |
| 2012-06-30 | -$33.00M 10-Q · filed 2013-08-05 | $2.00M derived: sum of 2 quarters · filed 2013-08-05 | $6.00M 10-Q · filed 2013-08-05 | ||
| 2012-03-31 | $35.00M 10-Q · filed 2013-05-06 | $39.00M 10-Q · filed 2013-05-06 | |||
| 2011-10-01 | -$79.00M 8-K · filed 2014-07-28 |