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Pilgrim's Pride Corporation PPC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Pilgrim's Pride Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Pilgrim's Pride Corporation’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 8:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000802481-26-000030
| Line item | (Unaudited) / March 29, 2026 | December 28, 2025 |
|---|---|---|
| Total current liabilities | 2,720,903 | 2,890,258 |
| Noncurrent operating lease liabilities, less current maturities | 193,040 | 199,315 |
| Long-term debt, less current maturities | 3,095,615 | 3,093,113 |
| Deferred tax liabilities | 441,867 | 452,326 |
| Other long-term liabilities | 14,770 | 14,787 |
| Total liabilities | 6,466,195 | 6,649,799 |
| Common stock | 2,631 | 2,627 |
| Treasury stock | (544,687) | (544,687) |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Pilgrim's Pride Corporation's deferred tax assets?
- Pilgrim's Pride Corporation (PPC) reported deferred tax assets of $441.87M in Q1 2026.
- How has Pilgrim's Pride Corporation's deferred tax assets changed year-over-year?
- Pilgrim's Pride Corporation's deferred tax assets increased by 5.5% year-over-year, from $418.7M to $441.87M.
- What is the long-term trend for Pilgrim's Pride Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Pilgrim's Pride Corporation's deferred tax assets has grown at a 5.9% compound annual growth rate (CAGR), from $339.83M to $452.33M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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