TYSON FOODS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TYSON FOODS, INC. (TSN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-10
- TYSON FOODS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M.
- TYSON FOODS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- TYSON FOODS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- TYSON FOODS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.00M, a 200.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-09-27 | $1.00M 10-K · filed 2025-11-10 | |
| 2024-09-28 | $0.00 10-K · filed 2025-11-10 | |
| 2023-09-30 | $0.00 10-K · filed 2025-11-10 | |
| 2022-10-01 | $3.00M 10-K · filed 2024-11-12 | |
| 2021-10-02 | $1.00M 10-K · filed 2023-11-13 | |
| 2020-10-03 | $3.00M 10-K · filed 2022-11-14 | |
| 2019-09-28 | $9.00M 10-K · filed 2021-11-15 | |
| 2018-09-29 | $8.00M 10-K/A · filed 2021-02-11 | |
| 2017-09-30 | $4.00M 10-K · filed 2019-11-12 | |
| 2016-10-01 | $7.00M 10-K · filed 2018-11-13 | |
| 2015-10-03 | $0.00 10-K · filed 2017-11-13 | |
| 2014-09-27 | $1.00M 10-K · filed 2016-11-21 | |
| 2013-09-28 | $2.00M 10-K · filed 2015-11-23 | |
| 2012-09-29 | $1.00M 10-K · filed 2014-11-17 | -$1.00M 10-K · filed 2012-11-19 |
| 2011-10-01 | $9.00M 8-K · filed 2014-07-28 | |
| 2010-10-02 | -$25.00M 10-K · filed 2012-11-19 | $25.00M 10-K · filed 2011-11-21 |
| 2010-09-30 | -$25.00M 10-K · filed 2010-11-22 | |
| 2009-10-03 | $25.00M 10-K · filed 2011-11-21 | |
| 2009-09-30 | -$25.00M 10-K · filed 2010-11-22 | |
| 2008-09-30 | -$14.00M 10-K · filed 2010-11-22 |