Other
Deferred Tax Liabilities, Property, Plant and Equipment
Tyson Foods Deferred Tax Liabilities, Property, Plant and Equipment decreased by 1.4% to $1.11B in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.4%, from $1.13B to $1.11B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Property, Plant and Equipment shows an upward trend with a 2.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025
How to read this metric
An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.
Detailed definition
This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...
Peer comparison
Common across capital-intensive industries; peers with high capital expenditure will show higher balances.
Metric ID:
other_deferred_tax_liabilities_property_plant_and_equipmentHistorical Data
5 periods
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $990.00M | $1.09B | $1.03B | $1.13B | $1.11B |
| QoQ Change | — | +10.2% | -5.6% | +9.5% | -1.4% |
| YoY Change | — | +10.2% | -5.6% | +9.5% | -1.4% |
Range$990.00M – $1.13B
CAGR+12.3%
Avg YoY Growth+3.2%
Median YoY Growth+4.0%
Deferred Tax Liabilities, Property, Plant and Equipment at Other Companies
Frequently Asked Questions
- What is Tyson Foods's deferred tax liabilities, property, plant and equipment?
- Tyson Foods (TSN) reported deferred tax liabilities, property, plant and equipment of $1.11B in Q3 2025.
- How has Tyson Foods's deferred tax liabilities, property, plant and equipment changed year-over-year?
- Tyson Foods's deferred tax liabilities, property, plant and equipment decreased by 1.4% year-over-year, from $1.13B to $1.11B.
- What is the long-term trend for Tyson Foods's deferred tax liabilities, property, plant and equipment?
- Over 4 years (2021 to 2025), Tyson Foods's deferred tax liabilities, property, plant and equipment has grown at a 2.9% compound annual growth rate (CAGR), from $990.00M to $1.11B.
- What does deferred tax liabilities, property, plant and equipment mean?
- The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.