What is Tyson Foods's deferred tax liabilities?

Tyson Foods (TSN) reported deferred tax liabilities of $327.00M in Q3 2025.

How has Tyson Foods's deferred tax liabilities changed year-over-year?

Tyson Foods's deferred tax liabilities decreased by 1.5% year-over-year, from $332.00M to $327.00M.

What is the long-term trend for Tyson Foods's deferred tax liabilities?

Over 4 years (2021 to 2025), Tyson Foods's deferred tax liabilities has grown at a 6.8% compound annual growth rate (CAGR), from $251.00M to $327.00M.

What does deferred tax liabilities mean?

Future tax obligations resulting from timing differences between accounting and tax reporting.

Discontinued — last reported Q3 '17

Non-Current Liabilities

Deferred Tax Liabilities

Tyson Foods Deferred Tax Liabilities decreased by 1.5% to $327.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.5%, from $332.00M to $327.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities shows an upward trend with a 6.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Liabilities

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ3 2017

Last reportedQ3 2017

How to read this metric

An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.

Detailed definition

Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...

Peer comparison

Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.

Metric ID: deferred_tax_liabilities

Historical Data

5 periods

	Q3 '21	Q3 '22	Q3 '23	Q3 '24	Q3 '25
Value	$251.00M	$326.00M	$346.00M	$332.00M	$327.00M
QoQ Change	—	+29.9%	+6.1%	-4.0%	-1.5%
YoY Change	—	+29.9%	+6.1%	-4.0%	-1.5%

Range$251.00M – $346.00M

CAGR+30.3%

Avg YoY Growth+7.6%

Median YoY Growth+2.3%

Current Streak2 quarters decline

Frequently Asked Questions

What is Tyson Foods's deferred tax liabilities?: Tyson Foods (TSN) reported deferred tax liabilities of $327.00M in Q3 2025.
How has Tyson Foods's deferred tax liabilities changed year-over-year?: Tyson Foods's deferred tax liabilities decreased by 1.5% year-over-year, from $332.00M to $327.00M.
What is the long-term trend for Tyson Foods's deferred tax liabilities?: Over 4 years (2021 to 2025), Tyson Foods's deferred tax liabilities has grown at a 6.8% compound annual growth rate (CAGR), from $251.00M to $327.00M.
What does deferred tax liabilities mean?: Future tax obligations resulting from timing differences between accounting and tax reporting.