TYSON FOODS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TYSON FOODS, INC. (TSN) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $19.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-10
- TYSON FOODS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $19.00M, a 13.64% decline from fiscal 2024.
- TYSON FOODS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $22.00M, a 214.29% increase from fiscal 2023.
- TYSON FOODS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.00M, a 56.25% decline from fiscal 2022.
- TYSON FOODS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $16.00M, a 36.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-09-27 | $19.00M 10-K · filed 2025-11-10 |
| 2024-09-28 | $22.00M 10-K · filed 2025-11-10 |
| 2023-09-30 | $7.00M 10-K · filed 2025-11-10 |
| 2022-10-01 | $16.00M 10-K · filed 2024-11-12 |
| 2021-10-02 | $25.00M 10-K · filed 2023-11-13 |
| 2020-10-03 | $21.00M 10-K · filed 2022-11-14 |
| 2019-09-28 | $20.00M 10-K · filed 2021-11-15 |
| 2018-09-29 | $19.00M 10-K/A · filed 2021-02-11 |
| 2017-09-30 | $38.00M 10-K · filed 2019-11-12 |
| 2016-10-01 | $35.00M 10-K · filed 2018-11-13 |
| 2015-10-03 | $78.00M 10-K · filed 2017-11-13 |
| 2014-09-27 | $11.00M 10-K · filed 2016-11-21 |
| 2013-09-28 | $3.00M 10-K · filed 2015-11-23 |
| 2012-09-29 | $3.00M 10-K · filed 2014-11-17 |
| 2011-10-01 | $4.00M 8-K · filed 2014-07-28 |
| 2010-10-02 | $4.00M 10-K · filed 2012-11-19 |
| 2010-09-30 | $4.00M 10-K · filed 2010-11-22 |
| 2009-10-03 | $7.00M 10-K · filed 2011-11-21 |
| 2009-09-30 | $7.00M 10-K · filed 2010-11-22 |
| 2008-09-30 | $23.00M 10-K · filed 2010-11-22 |