Other

Deferred Tax Liabilities, Net

Tyson Foods Deferred Tax Liabilities, Net decreased by 3.5% to $2.18B in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 3.5%, from $2.26B to $2.18B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Net shows relatively stable performance with a 0.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.

Detailed definition

This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...

Peer comparison

Commonly found in the balance sheets of all large, multi-jurisdictional corporations.

Metric ID: other_deferred_tax_liabilities

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$2.18B$2.45B$2.30B$2.26B$2.18B
QoQ Change—+12.5%-6.1%-1.8%-3.5%
YoY Change—+12.5%-6.1%-1.8%-3.5%
Range$2.18B – $2.45B
CAGR+0.0%
Avg YoY Growth+0.3%
Median YoY Growth-2.7%
Current Streak3 quarters decline

Frequently Asked Questions

What is Tyson Foods's deferred tax liabilities, net?
Tyson Foods (TSN) reported deferred tax liabilities, net of $2.18B in Q3 2025.
How has Tyson Foods's deferred tax liabilities, net changed year-over-year?
Tyson Foods's deferred tax liabilities, net decreased by 3.5% year-over-year, from $2.26B to $2.18B.
What is the long-term trend for Tyson Foods's deferred tax liabilities, net?
Over 4 years (2021 to 2025), Tyson Foods's deferred tax liabilities, net has grown at a 0.0% compound annual growth rate (CAGR), from $2.18B to $2.18B.
What does deferred tax liabilities, net mean?
The amount of income tax the company expects to pay in the future due to temporary accounting differences.