TYSON FOODS, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
TYSON FOODS, INC. (TSN) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $54.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-11-10
- TYSON FOODS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $54.00M, a 58.82% increase from fiscal 2024.
- TYSON FOODS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $34.00M.
- TYSON FOODS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$38.00M, a 140.43% decline from fiscal 2022.
- TYSON FOODS, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $94.00M, a 42.33% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-09-27 | $54.00M 10-K · filed 2025-11-10 | |
| 2024-09-28 | $34.00M 10-K · filed 2025-11-10 | |
| 2023-09-30 | -$38.00M 10-K · filed 2025-11-10 | |
| 2022-10-01 | $94.00M 10-K · filed 2024-11-12 | |
| 2021-10-02 | $163.00M 10-K · filed 2023-11-13 | |
| 2020-10-03 | $98.00M 10-K · filed 2022-11-14 | $105.00M 10-K · filed 2020-11-16 |
| 2019-09-28 | $38.00M 10-K · filed 2021-11-15 | $42.00M 10-K · filed 2019-11-12 |
| 2018-09-29 | $114.00M 10-K/A · filed 2021-02-11 | $118.00M 10-K · filed 2018-11-13 |
| 2017-09-30 | $81.00M 10-K · filed 2019-11-12 | |
| 2016-10-01 | $118.00M 10-K · filed 2018-11-13 | |
| 2015-10-03 | $89.00M 10-K · filed 2017-11-13 | |
| 2014-09-27 | $67.00M 10-K · filed 2016-11-21 | |
| 2013-09-28 | $38.00M 10-K · filed 2015-11-23 | |
| 2012-09-29 | $22.00M 10-K · filed 2014-11-17 | |
| 2011-10-01 | $21.00M 8-K · filed 2014-07-28 | |
| 2010-10-02 | $44.00M 10-K · filed 2012-11-19 | |
| 2010-09-30 | $44.00M 10-K · filed 2010-11-22 | |
| 2009-10-03 | -$4.00M 10-K · filed 2011-11-21 | |
| 2009-09-30 | -$4.00M 10-K · filed 2010-11-22 | |
| 2008-09-30 | $8.00M 10-K · filed 2010-11-22 |