Discontinued — last reported Q4 '20
Tyson Foods Temporary differences related to Texas Margin Tax increased by 22.3% to $504.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 22.3%, from $412.00M to $504.00M. Over 4 years (FY 2021 to FY 2025), Temporary differences related to Texas Margin Tax shows relatively stable performance with a -2.5% CAGR.
Changes in this balance reflect shifts in tax planning, state tax law, or the underlying financial items that create the temporary difference.
This represents deferred tax assets arising from temporary differences specifically related to the Texas Margin Tax. It...
Specific to companies with significant operations in Texas; peers with similar footprints will report comparable state-specific deferred tax items.
other_deferred_tax_assets_tax_deferred_expense_reserves__35e0d4| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $558.00M | $410.00M | $400.00M | $412.00M | $504.00M |
| QoQ Change | — | -26.5% | -2.4% | +3.0% | +22.3% |
| YoY Change | — | -26.5% | -2.4% | +3.0% | +22.3% |