Tyson Foods Tax Credit Carryforward Valuation Allowance decreased by 10.4% to $173.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.4%, from $193.00M to $173.00M. Over 4 years (FY 2021 to FY 2025), Tax Credit Carryforward Valuation Allowance shows an upward trend with a 3.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.
This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...
Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.
tax_credit_carryforward_valuation_allowance| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $151.00M | $195.00M | $199.00M | $193.00M | $173.00M |
| QoQ Change | — | +29.1% | +2.1% | -3.0% | -10.4% |
| YoY Change | — | +29.1% | +2.1% | -3.0% | -10.4% |