Pilgrim's Pride Corporation PPC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 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.