Discontinued — last reported Q4 '23
Deferred Tax Liabilities - Leasing Arrangements
Tyson Foods Deferred Tax Liabilities - Leasing Arrangements increased by 24.8% to $257.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 24.8%, from $206.00M to $257.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities - Leasing Arrangements shows an upward trend with a 12.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.
Detailed definition
This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...
Peer comparison
Standard for financial institutions with significant leasing operations or large real estate portfolios.
dtl_leasing_arrangementsHistorical Data
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $158.00M | $144.00M | $150.00M | $206.00M | $257.00M |
| QoQ Change | — | -8.9% | +4.2% | +37.3% | +24.8% |
| YoY Change | — | -8.9% | +4.2% | +37.3% | +24.8% |
Deferred Tax Liabilities - Leasing Arrangements at Other Companies
Frequently Asked Questions
- What is Tyson Foods's deferred tax liabilities - leasing arrangements?
- Tyson Foods (TSN) reported deferred tax liabilities - leasing arrangements of $257.00M in Q3 2025.
- How has Tyson Foods's deferred tax liabilities - leasing arrangements changed year-over-year?
- Tyson Foods's deferred tax liabilities - leasing arrangements increased by 24.8% year-over-year, from $206.00M to $257.00M.
- What is the long-term trend for Tyson Foods's deferred tax liabilities - leasing arrangements?
- Over 4 years (2021 to 2025), Tyson Foods's deferred tax liabilities - leasing arrangements has grown at a 12.9% compound annual growth rate (CAGR), from $158.00M to $257.00M.
- What does deferred tax liabilities - leasing arrangements mean?
- Future tax obligations resulting from differences in how leases are treated for accounting and tax purposes.