Pilgrim's Pride Corporation PPC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Pilgrim's Pride Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Pilgrim's Pride Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pilgrim's Pride Corporation's deferred taxes?
- Pilgrim's Pride Corporation (PPC) reported deferred taxes of -$4.87M in Q1 2026.
- How has Pilgrim's Pride Corporation's deferred taxes changed year-over-year?
- Pilgrim's Pride Corporation's deferred taxes increased by 55.5% year-over-year, from -$10.96M to -$4.87M.
- What is the long-term trend for Pilgrim's Pride Corporation's deferred taxes?
- Over 3 years (2021 to 2025), Pilgrim's Pride Corporation's deferred taxes has grown at a -52.3% compound annual growth rate (CAGR), from -$92.76M to $10.04M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.