TYSON FOODS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
TYSON FOODS, INC. (TSN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-10
- TYSON FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2019-06-29 was 17.30%.
- TYSON FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-03-31 was 4.40%.
- TYSON FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-12-30 was 2.30%.
- TYSON FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-07-01 was 2.90%.
- TYSON FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.10%, a 31.25% decline from fiscal 2024.
- TYSON FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.60%.
- TYSON FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
- TYSON FOODS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-27 | 1.10% 10-K · filed 2025-11-10 | ||||
| 2024-09-28 | 1.60% 10-K · filed 2025-11-10 | 2.60% 10-K · filed 2024-11-12 | |||
| 2023-09-30 | -0.30% 10-K · filed 2025-11-10 | 1.00% 10-K · filed 2023-11-13 | |||
| 2022-10-01 | -0.30% 10-K · filed 2024-11-12 | ||||
| 2021-10-02 | -0.20% 10-K · filed 2023-11-13 | -0.30% 10-K · filed 2021-11-15 | |||
| 2020-10-03 | -1.00% 10-K · filed 2022-11-14 | -1.50% 10-K · filed 2020-11-16 | |||
| 2019-09-28 | -0.70% 10-K · filed 2021-11-15 | -1.00% 10-K · filed 2019-11-12 | |||
| 2019-06-29 | 17.30% 10-Q · filed 2019-08-05 | 6.40% 10-Q · filed 2019-08-05 | |||
| 2018-09-29 | -1.50% 10-K/A · filed 2021-02-11 | -1.60% 10-K · filed 2018-11-13 | |||
| 2018-03-31 | 4.40% 10-Q · filed 2018-05-07 | 1.90% 10-Q · filed 2018-05-07 | |||
| 2017-12-30 | 2.30% 10-Q · filed 2018-02-08 | ||||
| 2017-09-30 | -1.80% 10-K · filed 2019-11-12 | -2.10% 10-K · filed 2017-11-13 | |||
| 2017-07-01 | 2.90% 10-Q · filed 2018-08-06 | ||||
| 2016-10-01 | -3.30% 10-K · filed 2018-11-13 | -1.60% 10-K · filed 2016-11-21 | |||
| 2015-10-03 | -0.10% 10-K · filed 2017-11-13 | ||||
| 2014-09-27 | -0.30% 10-K · filed 2016-11-21 | ||||
| 2013-09-28 | -1.70% 10-K · filed 2015-11-23 | -0.60% 10-K · filed 2013-11-18 | |||
| 2012-09-29 | -0.70% 10-K · filed 2014-11-17 | 0.10% 10-K · filed 2012-11-19 | |||
| 2011-10-01 | -1.80% 8-K · filed 2014-07-28 | -0.20% 10-K · filed 2011-11-21 | |||
| 2010-10-02 | 0.80% 10-K · filed 2012-11-19 | 1.40% 10-K · filed 2011-11-21 | |||
| 2010-09-30 | 1.60% 10-K · filed 2010-11-22 | ||||
| 2009-10-03 | -0.80% 10-K · filed 2011-11-21 | ||||
| 2009-09-30 | -0.50% 10-K · filed 2010-11-22 | ||||
| 2008-09-30 | 0.40% 10-K · filed 2010-11-22 |