Discontinued — last reported Q2 '21
Unrecognized Tax Benefits
Tyson Foods Unrecognized Tax Benefits decreased by 24.8% to $124.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 21.0%, from $157.00M to $124.00M. Over 5 years (FY 2020 to FY 2025), Unrecognized Tax Benefits shows relatively stable performance with a 0.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A decrease generally signals the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax planning risks.
Detailed definition
This represents the cumulative amount of tax benefits from uncertain tax positions that have not been recognized in the...
Peer comparison
Standard for multinational corporations; peers with complex global tax structures often carry significant balances in this category.
unrecognized_tax_benefitsHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $171.00M | $152.00M | $152.00M | $157.00M | $160.00M | $152.00M | $154.00M | $157.00M | $156.00M | $131.00M | $133.00M | $134.00M | $136.00M | $151.00M | $154.00M | $157.00M | $159.00M | $168.00M | $165.00M | $124.00M |
| QoQ Change | — | -11.1% | +0.0% | +3.3% | +1.9% | -5.0% | +1.3% | +1.9% | -0.6% | -16.0% | +1.5% | +0.8% | +1.5% | +11.0% | +2.0% | +1.9% | +1.3% | +5.7% | -1.8% | -24.8% |
| YoY Change | — | — | — | — | -6.4% | +0.0% | +1.3% | +0.0% | -2.5% | -13.8% | -13.6% | -14.6% | -12.8% | +15.3% | +15.8% | +17.2% | +16.9% | +11.3% | +7.1% | -21.0% |
Unrecognized Tax Benefits at Other Companies
Frequently Asked Questions
- What is Tyson Foods's unrecognized tax benefits?
- Tyson Foods (TSN) reported unrecognized tax benefits of $124.00M in Q1 2026.
- How has Tyson Foods's unrecognized tax benefits changed year-over-year?
- Tyson Foods's unrecognized tax benefits decreased by 21.0% year-over-year, from $157.00M to $124.00M.
- What is the long-term trend for Tyson Foods's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Tyson Foods's unrecognized tax benefits has grown at a 0.4% compound annual growth rate (CAGR), from $165.00M to $168.00M.
- What does unrecognized tax benefits mean?
- The amount of potential tax savings that the company has not yet claimed because the outcome is uncertain.